The finance committee worked with our accountants and the board to create a budget for the 2020 year.

The new chart of accounts is helping us have a better view of expenses and income by category.

The budget was reviewed and edited a number of times or a few different working sessions. The actual approved budget is posted on and dated Jan 16th approved. The total 2020 income is projected at 1,392,359.92 and Cost of Goods at 751,316.96 for a profit of 641,042.96 on sales, etc. 2020 expenses are estimated at 582,329.48 for a year end profit of 58,713.48.

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2020 Budget 1.16.19 Approved