CSCA Financial Summary 2011 - 2014

csca

Chetolah Shores Civic Association

4 Year Financial Summary YE 2011 thru 2014

CSCA

Expenses

by

Year

16,000.00

14,000.00

Neighborhood

Events

12,000.00

Upgrades

10,000.00

Maintenance

8,000.00

Legal

Fees

6,000.00

Sponsorship

4,000.00

Supplies/Utilities

2,000.00

Boat

Launch

0.00

Y/E

2011

Y/E

2012

Y/E

2013

Y/E

2014

CSCA

Revenue

by

Year

16,000.00

14,000.00

12,000.00

10,000.00

8,000.00

6,000.00

4,000.00

2,000.00

0.00

Launch

Keys

General

Membership

Dues

Advertising

Boat

Slip

Rental

and

Dues

Y/E

2011

Y/E

2012

Y/E

2013

Y/E

2014

4

Year

Cumulative

Revenue

and

Expense

May

2010

-­‐

April

2014

50,000.00

40,000.00

30,000.00

Revenue,

23,567.27

Expenses,

30,056.31

20,000.00

10,000.00

Revenue,

22,343.00

Expenses,

16,813.70

0.00

Revenue

Expenses

Dues

Revenue

and

General

Expense

Slips

and

Launch

Revenue

and

Expense