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CRESTWOOD CITIZENS ASSOCIATION

WASHINGTON, DC       |       ESTABLISHED 1941

2023 CCA Year End Financial Report

 

Membership began the year at 271 and ended the year at 302.

 

Dues revenue was $7600.

Non dues/event revenue was $1442

Total $9042

Total CCA non event expenditures were $6015

Net Income $3027

Ending Truist Account Balance $11,538

 

Turkey Trott Event 2023

Total income.   $7725

Expenses   $2555.05 shirts

                  $  104.95 coffee

                  $  309.00 credit card fees

         Total $ 2969.00

Net Donation:    $4,756.00

 

2024 CCA Budget Report (without charity event revenue or expense)

 

The 2024 budget is for revenue of $8,055 and expenses of $9,705.  The deficit is tied to a two year payment for our software in order to have a two year price lock.  The cost is $1428 per year, which is the same as CCA pain in 2022.  We were given a discount to $1162 in 2023 by adopting the Affinipay payment software as our new vendor (longer term members will pay through Stripe unless they decide to switch to Affinipay  - Stripe costs CCA $1.03 for every $25 payment).   Budgeted donations revenue for 2024 is $500.  Non 2023 budgeted donations received to date tied to the Holiday Party are $1150, with an added $300 expected. 

 

Submitted by Dallas Salisbury, Treasurer

January 1, 2024

This website and the Crestwood Citizens Association is supported by the dues of CCA members. Membership has its benefits including access to members-only resources and the knowledge that you are supporting a great neighborhood!

info@crestwooddc.org

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