| NCA 2023 FINAL NUMBERS & APPROVED 2024/2025 BUDGET: | ||||||
| 2,023 | 2023 | 2024 | 2025 | |||
| 12 mo ACTUAL | Annual | Annual | Annual | |||
| as of 12/31/23 | Budget | Budget | Budget | |||
| Income | 12 mo | 12 mo | 12 mo | 12 mo | ||
| 401 Membership Income | 21,180 | 32,000 | 24,000 | 24,000 | ||
| Other Income | 5,910 | 0 | 6,000 | 6,000 | ||
| Total Income | 27,090 | 32,000 | 30,000 | 30,000 | ||
| Expense | ||||||
| 499 Website | 1,090 | 4,000 | 2,000 | 2,000 | ||
| 501 Bank Service charge | 36 | 0 | 0 | 0 | ||
| 502 Postage & Office Supplies | 449 | 500 | 1,000 | 1,000 | ||
| 503 Newsletter | 4,429 | 5,000 | 2,000 | 2,000 | ||
| 505 Membership Expense | 5,332 | 6,000 | 6,000 | 6,000 | ||
| 506 Tax Preparation & Fed Taxes | 11,794 | 4,500 | 4,500 | 4,500 | ||
| 507 State Of Florida | 123 | 65 | 65 | 65 | ||
| 512 General Insurance | 1,554 | 1,935 | 2,000 | 2,000 | ||
| 515 Deed Restrictions – Legal | 4,392 | 8,000 | 9,000 | 9,000 | ||
| 520 Easter Egg Hunt | 818 | 1,000 | 1,000 | 1,000 | ||
| 521 Family Fun Festival | (3,367) | (4,000) | (3,065) | (3,065) | ||
| 523 Garage Sale | (83) | 0 | 0 | 0 | ||
| 524 Pumpkin Run | 0 | 0 | 0 | 0 | ||
| 525 Holiday Decorating Contest | 800 | 1,000 | 1,000 | 1,000 | ||
| 528 Neighborhood Watch | 0 | 0 | 0 | 0 | ||
| 530 Community Issues | 3,814 | 7,000 | 7,500 | 7,500 | ||
| OWLS | (9,771) | (3,000) | (3,000) | (3,000) | ||
| Total Expense | 21,410 | 32,000 | 30,000 | 30,000 | ||
| Net Income | 5,680 | 0 | 0 | 0 | ||
