| 2025-26 Budget | ||||
| Income | ||||
| Balance Forward | $2,582.80 | |||
| Dues (28*21) | 588.00 | |||
| Misc (Int.) | 0.00 | |||
| Total Income | $3,149.80 | |||
| Expense | ||||
| Administrative | 200.00 | |||
| CA RRF-1 Fee | 25.00 | |||
| AAUW&CA Meetings/BBQ | 200.00 | |||
| Directory | 60.00 | |||
| Fund Branch Assessment | 40.00 | |||
| Hospitality | 250.00 | |||
| Insurance | 191.00 | |||
| Membership | 100.00 | |||
| Miscellaneous | 779.80 | |||
| Planning meeting | 250.00 | |||
| Pres/Admin’s Gift | 50.00 | |||
| Program | 200.00 | |||
| Public Information | 50.00 | |||
| Public Policy/Forum | 25.00 | |||
| University/College Relations | 100.00 | |||
| WFIF | 50.00 | |||
| Total Expense | $1,70.80 | |||
| Reserve to Carry Forward | $1,200.00 | |||
| Carry-over Funds | ||||
| Checking Balance | $7,781.19 | |||
| Current Year Dues Received | 567.00 | |||
| Bar-B-Q | 0.00 | |||
| Next Year Dues Collected | 0.00 | |||
| Installation | 0.00 | |||
| Retreat | 0.00 | |||
| AAUW&CA Meetings/BBQ | 0.00 | |||
| Academic Achieve Award | 4280.83 | |||
| Women CA Leadership | 29.56 | |||
| Non-committed Balance | $4,631.39 | |||
| AAUW Fund | $1,151.26 |