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Dear Music Club Member,
First let me wish you a Happy New Year! I hope it is filled with happiness, prosperity and music. I wanted to remind you that we have an important general membership meeting being held in the Sonoran Plaza Kiva Room on January 21st at 4:00pm, right after the Grand Singers rehearsal. The most important part of the meeting will be to approve the 2026 budget. I wanted you to have a chance to see the budget before our meeting. Treasure Charlie Green will be at the meeting to answer any questions you may have.
I look forward to seeing you at the meeting on the 21st.,
Dave Williams
Music Club President
5037064876
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SCG MUSIC CLUB
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2026 Budget
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2025 Budget
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2025 Actual
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2026 Budget
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OTHER REVENUE:
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3000-1
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Dues
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$2,500
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$2,671
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$2,764
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4000-1
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Social Events
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$3,900
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$3,799
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$5,250
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4000-C
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Music Income - GS
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$6,500
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$6,148
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$7,000
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4000-5
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Costumes
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$0
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$1,432
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$0
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5031-
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Interest
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$1,400
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$1,877
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$1,200
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5091
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Misc Income
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$0
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$0
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$0
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$14,300
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$15,927
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$16,214
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SHOWS REVENUE
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$98,840
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$71,320
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$102,524
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Total Revenue
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$113,140
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$87,247
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$118,738
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OTHER EXPENSE:
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6000-
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Operating Supplies
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$1,600
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$1,760
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$2,100
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6001-
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Licenses
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$3,950
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$3,703
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$4,200
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6003-3
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Music Expense - GS
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$9,000
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$8,374
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$9,600
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6003-6
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Music Expense - Classical
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$100
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$31
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$300
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6004-
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Costumes
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$0
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$0
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$0
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6010
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Equip Purchases
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$0
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$0
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$7,000
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6011-2
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Wireless Mics/Rec.
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$1,000
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$0
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$1,300
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6011-4
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Computers
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$1,500
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$0
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$650
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6011-5
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Misc Cables, Parts, etc.
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$750
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$167
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$1,000
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6011-6
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Stage Lights, etc
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$500
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$0
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$1,500
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6011-7
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Misc. Equip.
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$1,000
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$1,372
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$2,500
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6021-
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Equip. Rep. & Maint.
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$1,600
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$1,600
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$1,600
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6022-
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Equip.Storage Rent
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$4,080
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$3,832
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$1,800
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6023
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MC Website
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$3,360
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$1,407
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$2,100
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6032-1
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Gen. Membership Meet.
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$13,000
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$13,227
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$15,800
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6071-
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Awards & Recognition
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$1,000
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$130
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$1,000
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6091-
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Donations
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$5,000
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$3,000
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$3,000
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6093-1
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CC processing fees
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$0
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$237
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$0
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$47,440
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$38,840
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$55,450
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SHOWS EXPENSE
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$64,204
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$49,957
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$68,866
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Total Expense
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$111,644
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$88,797
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$124,316
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Shows Net Profit
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$34,636
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$21,363
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$33,658
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NET PROFIT (LOSS)
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$1,496
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($1,550)
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($5,578)
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1
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