Montague Family and Friends Getaway Finacially Report fy 2024
Family getaway dates 7/19-21/2024
Collected family due $3814
Auction $1765
Raffler $425
Piggly Bank $488
Total $6492
EXPENSES
Conference Center $1350
Boat Rental $250
Raffler Items $272
Food/Misc $1442
Backschool items $284
Website annual payment $109
Total $3707
Total collected Family due, Auction and Raffler $6492 Minus expenses $3707 =$2785
$2785 Divided by 3 We care, Scholarship and Family Reunion =$928 ea
MONTAGUE SUMMARY FOR FY 2024
Balance from 2023 $1002
Share from fy 2024 Getaway $928
Balance $1930
December 2024 Holiday blessing $333.00
Balance Dec 2024 $1597
SCHOLARSHIP PROGRAM
Balance from FY 2023 $1836
Share from FY2024 Getaway $928
Balance $2764
December 2024 Holiday blessing donated $333
Balance December 2024 $2431
See we care monthly report for finacally info
Montague Family and Friends Getaway Finacially Report fy 2023
Montague Family getaway 7/9/2023
Collected Family due Getaway $2830
Auction $897
Raffler $230
50/50 $61
Piggy Banks $669
Cash donation $120
Total collectd $4807
Expenses
Conference Center for 3 days $1350
Boatride $250
Food and Misc $1172Family Getaway cost 2772Total collected $4807 minus expense $2772 =$2035
Balance $1827 Divided by 3 Montague Family Reunion, We Care Minstry and Scholarship programs =$678
Montague Family reunion
Balance from Fy 2022 $1368
Shares from Getaway 2023 $609 Balance of =$1977
Deposit for conference center short stay 2024, $675 bal $1302
Holiday blessing Dec 2023 $300 bal $1071
- Collected Family due Getaway $3080
- Auction $898
- Auction for 2019 $80
- Raffler $132
- 50/50 $55
- Sheets sale $125
- Banks $664
- Total collectd $5034
- Club house for 3 days $750
- Boatride $300
- Food and Misc $1674
- Total expense $2724
Total collected $5034 minus expense $2724 =$2310
Balance $2310 Divide by 3 Montague Family Reunion, We Care Minstry and Scholarship program =$770
Montague family report as of October 2021 2022,2023
- Balance from 2019 $1398
- Dec 2020 donated to Holiday blessing $200
- Dec 2020 Balance $1198
- December 2021 donated to Holiday blessing $200
- Dec 2021 balance $998
- Dec 2021 Banquet deposit $400
- Balance $598
- February 2022 Banquet deposit returned $400
- 2/2022 Balance $998
- 7/24/2022 share from the Getaway $770 +$998 = $1768
- Dec 2022 donation Holiday blessing $400 Bal $1368
- Share from 2023 Getaway $609 balance $1977
- Withdraw $675 for Fy2024 Club house, balance$1302
- Dec 2023 donation Holiday blessing $300 Balance $1002
Scholarship program
- Balance from 2019 $1538
- Dec 2020 donated to Holiday blessing $200
- Balance $1338
- Feb 2021 Taka Yelverton donated $200
- Bal $1538 -$250.00 for scholarship fund for Tahtionna Brown
- Total balance- $1288
- Dec 2021 Holiday blessing donated $200
- Dec 2022 Balance $1088
- 7/24/2022 shares from the getaway $770
- 7/24/2022 balance $1858
- Dec 2022 donation holiday blessing $400 Bal $1458
- Share from 2023 getaway $678 balance of $2136
- Dec 2023 donation holiday blessing $300 Balance $1836
We Care Minstry
- See We Care Minstry monthy report for detail information