- 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
|
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 |
