Budget Report for 2022

This page provides a weekly breakdown of contributions received for calendar year 2022, with the

amount needed to date, the contributions received to date, and the over/under status.

Total Annual Budget
Weekly Budget Need
Needed to Date
Received to Date
Over/Under total
Over/Under %

$ 780,683
$ 15,013
$ 780,683

$ 657,649
$ 123,040
-15.76

January 2
January 9
January 16
January 23
January 30
February 6
February 13
February 20

February 27
March 6
March 13
March 20
March 27
April 3
April 10
April 17
April 24
May 1
May 8
May 15
May 22
May 29
June 5
June 12
June 19
June 26

3,819.00
6,665.00
12,837.16
7156.00
4,843.29
8,700.00
10,695.25
14,925.17
12,629.69
9,392.00
9.190.00
13,344.17
8,151.29
14,625.75
12,875.00
16,550.63
3,855.00
20,825.59
4,877.81
17,800.03
7,094.00
6,452.96
13,496.00
5,626.00
17,359.03
11,420.50

July 3
July 10
July 17
July 24
July 31
August 7
August 14

August 21
August 28
September 4
September 11
September 18
September 25
October 2
October 9
October 16
October 23
October 30
November 6
November 13
November 20
November 27
December 4
December 11
December 18
December 25
December 31

23,700.46
4,933.00
9,014.44
2,604.00
16,739.37
5,860.00
9,743.00
15,407.03
7,249.50
15,598.01
5,561.00
26,235.03
3,903.12
18,848.00
21,773.00
17,281.00
5,450.00
12,791.00
15,935.00
 8,942.00
33,389.00
11,326.00
22,117.00
36,288.00
15,107.67
5,070.50
11,578.01