For your fiscal delectation, herewith is presented the post-con financial report for Narrativity 2023.
For those who prefer not to see how the sausage is made, may we suggest Pachelbel’s Chicken?
The short version: We’re doing pretty well, mostly due to the astounding generosity of donations. Whether you chipped in a little or a lot, thank you. We couldn’t have made this happen without you.
For comparison, previous years’ reports can be found here: 2019 2021 2022
We had 70 memberships and approximately 58 warm bodies. That’s a big jump from last year, for which a big thank you goes out to all the folks who helped spread the word about our little con. Way to go, everybody!
| Starting Balance: | $538.49 |
| Revenue | |
| Memberships | $3,120.00 |
| Workshop Fees | 900.00 |
| Donations (all sources) | $853.65 |
| Other Income | – |
| Total Revenue | $4,873.65 |
| Expenditures | |
| Hotel | $3,243.53 |
| Workshop | $540.57 |
| PayPal fees | $189.70 |
| Consuite (durable goods) | – |
| Consuite (consumables) | (donated in kind) |
| Printing | $162.08 |
| Meeting Supplies – badgeholders, etc. | – |
| Meeting Supplies – other | $7.90 |
| Covid supplies | 61.72 |
| Website | $175.83 |
| Admin – legal & gov’t. | $35.00 |
| Admin – other | $14.94 |
| Total Expenditures | $4,431.27 |
| Net | $442.38 |
| Recapture of non-cash expenses | $168.00 |
| Current Balance: | $1,148.87 |
Looks like we’re on a roll; let’s keep it rolling! Narrativity 2024 registration will be opening soon; make sure you stay informed, and tell your friends to do the same. Be seeing you!