Dear Friends,

The Austin Newcomers and Friends Board just approved the 2026-27 budget.  Please note a few things about this year’s budget.  Annual dues have been left at $50.  The two largest expenditures reflect a commitment to increase membership by focusing on the value of being a member and investing in publicity to reach potential members who may not know about our Club. We are allocating almost 50% of dues revenue to offering more member events.  We are allocating much more for publicity than in prior years.  We are in the planning stages for a Wikipedia entry to make us easier to find in internet searches.  Our reserves and overall healthy financial position allow making these investments in our future by incurring a small loss in 2026-27.  I am personally enthused that we can leverage our financial position to revitalize our Club.

Please reach out if you have comments or questions about any aspect of the 2026-27 budget.  I truly welcome your feedback.

Best,

Ann, ANC President

Austin Newcomers and Friends Club

 2027 Budget

 
             
Income           2026-27 Budget  
  Membership dues      $        13,000  
  Interest earned                  1,000  
    Total income    $        14,000  
             
Expenses          
  Member events      $          6,000  
  Publicity                    2,400  
  Interest  Group Leaders  event                1,782  
  Office/Gen Admin/Insurance                1,430  
  Membershipworks                  1,038  
  Stripe fee                        752  
  Board turnover                      600  
  President contingency                    500  
  Technical & website consulting                    500  
  Wikipedia Entry                      500  
  Quickbooks                      454  
  Annual Audit                      180  
  MailChimp                      173  
  GoDaddy       64  
    Total expenses    $        16,373  
             
    Net income    $        (2,373)