2021 Annual Report

REVENUE

FY 2020-2021 revenue comprised:

• $35, 274 in contributions of which $26,429 was the income from our very successful first online auction in October of 2020. Other contributions were from generous donors throughout the year giving support to families in need and equipping the community to fend off Covid.

• an additional $1,598 of income from fee-for-service items such as the CSA baskets for purchase.

With an additional $37,222 in carry-over funds from the previous fiscal year, the total fiscal year revenue was $74,093.

EXPENDITURES 

Expenditures in FY 2020–2021 of $26, 536 comprised:

• the 10% fiscal sponsor fee of $3,687 plus wire transfer fees of $645 for program payments, bringing the total for administrative costs to $4,332.

• program costs during this fiscal year of $13,172 paid largely as staff wages.

• travel costs of $3,720, including gasoline for CSA deliveries and the other transportation costs arising from our commitments to successful bidders in our silent auction.

• equipment rentals and maintenance at $1,530: for dunes restoration, maintenance of a delivery vehicle, and fulfilment of silent auction commitments.

• project expenses of $1,235 representing the only other category of expense over $1,000.

• smaller expenses totalling $2,547 for Web hosting, telephone and Internet, printing, office expenses, media/design, conferences and meetings and bank charges additional to transfer fees.