Funding and Expenses

 

Note: 2015 Membership Drive & Fundraising In process
2010 2011 2012 2013 2014 2015
Statistics
Members 89 75 94 115 119 129
Average Member Donation  $31  $41  $27  $29  $36
Households  62  51  83  52  66  1,190
Revenue
Dues  $890  $750  $940  $1,150  $1,190  $1,290
Donations  $2,790  $3,820  $3,111  $3,490  $4,155
Town of Goffstown  $23,000  $2,000  $1,000  $1,000  $1,000
Enel N/A  $5,000  $600  $1,500  $1,500  $-
City of Manchester  $5,000  $-
State of NH  $13,536  $6,305  $3,713  $9,176  $3,213
Total  $45,216  $750  $13,665  $10,474  $21,356  $9,658
Expenses
Aquatic Control Technologies  $45,120  $12,610  $9,283  $20,440  $9,100
Private Diver (Pulling Milfoil)  $2,000  $2,500  $3,750
Total  $45,120  $14,610  $9,283  $22,940  $12,850

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