2025 Goals
- Implement a computerized sign-in system
- Improve the shopping experience
- Track the number of family members served
- Utilize available Philabundance resources
- Expand retail food donations (e.g., Wawa, local restaurants)
- Begin succession planning and document board member terms
- Develop a scholarship plan (budget, criteria, bylaw review)
- Establish a partnership with a grocery store (e.g., Walmart) for regular orders
Financials
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 |