Financial Reports
Homegrown El Paso 2011 - Income Statement
| Opening Balance January 1, 2011 | $12,404 |
| Income | |
| Membership dues | $30,074 |
| Directory Ads | 8,200 |
| Events | 2,653 |
| $40,927 |
| Expenses | | % of income |
| Director | $18,575 | 45 |
| Membership Directory | 7,611 | 19 |
| Advertising, Marketing & PR | 4,809 | 12 |
| Events | 2,015 | 5 |
| General & Administrative | 4,003 | 10 |
| Total | 37,013 |
ENDING BALANCE Dec 31, 2011: $16,317
Homegrown El Paso 2007 - Income Statement
| Opening Balance January 1, 2007 |
$9,961.00 |
| |
|
|
| Income |
|
| Membership dues |
$24,600.00 |
| |
|
|
| |
|
|
| Expenses |
% |
| |
|
|
| Advertising - TV |
$7,360 |
40.39% |
| Advertising - Print Campaigns |
$4,597 |
25.23% |
| Advertising - Radio |
$2,150 |
11.80% |
| Advertising - Rolling Billboard |
$1,535 |
8.42% |
| Advertising - Other |
$300 |
1.65% |
| |
|
|
| Membership - Communication & Training |
$1,074 |
5.89% |
| Dues |
$600 |
3.29% |
| Board Training |
$350 |
1.92% |
| General & Administrative |
$257 |
1.41% |
| TOTAL |
$18,223 |
|
| ENDING BALANCE |
$16,338 |
|
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El Paso TX, 79902
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