- Continue Community Food Support
- Implement New Food Distribution Hours
- Support Radnor Parks & Rec Partnership
- Support RTSD Social Worker Programs
- Test Shelf Stable Fruits/Veggies
- Look for options to retail food purchases
- Start Succession Planning Discussions
- Computerized Sign in process
- Complete Tax filing
|
2023 Actual |
2024 Projected |
|
|
|
| Total Income |
34143 |
32000 |
|
|
|
| Expenses |
|
|
| Admin |
6757 |
5700 |
| Food Purchases |
7187 |
7500 |
| Cleaning Supplies |
2094 |
2500 |
| Gift Cards |
2700 |
7500 |
| RTSD Distribution |
3243 |
3500 |
| Festivals |
1051 |
2400 |
| SS Fruits/Veggies |
N/A |
2000 |
| General Fund SW |
956 |
1500 |
| Clothing Closet |
0 |
2000 |
|
|
|
| Total Expense |
23988 |
34600 |
|
|
|
| Net |
10155 |
-2600 |
