Budget Report for 2023

This page provides a weekly breakdown of contributions received for calendar year 2023, 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 %

$ 706.000
$ 14,154
$ 736,000

$ 675,460
$ 60.540
-8.23

January 1
January 8
January 15
January 22
January 29
February 5
February 12
February 19

February 26
March 5
March 12
March 19
March 26
April 2
April 9
April 16
April 23
April 30
May 7
May 14
May 21
May 28
June 4
June 11
June 18
June 25

11,114
5,360
14,349
8,756
15,932
18,203
6,673
9,642
16,183
12,098
10,534
20,603
10,715
22,044
11,545
20,586
4,489
10,966
14,765
10,248
11,366
6,513
11,015
7,226
16,139
18,268

July 2
July 9
July 16
July 23
July 30
August 6
August 13

August 20
August 27
September 3
September 10
September 17
September 24
October 1
October 8
October 15
October 22
October 29
November5
November 12
November 19
November 26
December 3
December 10
December 17 & 24
 

13,850
5,358
14,342
14,286
10,270
11,168
5,710
19,221
7,776
12,846
12,151
15,899
6,701
16,780
10,318
14,865
4,307
12,356
10,444
7,693
30,092
5,815
20,278
6,711
46,076