Fundraising & Membership Report for the Trent Radio AGM 13Feb00 Barb Bell /w jkm Notes: MEMBERSHIP ------ 99 ----- ------ 98 ----- ------ 97 ------ TU Mships 3,555 $ 53,325 3,761 $ 56,415 3,819 $ 57,285 Organisations 0 0 4 300 4 300 Non-student 48 960 40 800 35 700 ------ ----- ----- ------- ----- ------- 3,603 54,285 3,805 $ 57,515 3,858 $ 58,285 Student enrolment declined 2% in 1998 from 1997, and dropped a further 5.5% in 1999, this represents a revenue loss of about $4,000, and an accumulated loss of about $5000 over last two years. FUNDRAISING & SPECIAL EVENTS Fundraising: T-shirts YE99 & YE00 to 31Jan00 20 sold at $15: $ 300.00 less Cost of 26 shirts (182.60) ---------- Net TShirt Revenue $ 117.40 ========== Special Events: Casino Rama 21 Nov 98 net 282.17 Radio Marathon 18Dec98 751.82 Casino Rama 17 Oct 99 net 215.00 Radio Marathon 25Jun99 284.29 -------- Radio Marathon 17Dec99 783.30 497.17 --------- ======== $ 1,819.41 ========= Porch Sale net held in Nov & Dec 1999 $ 492.00 Post Cards, Blunder Jar & Misc 15.77 ------- 507.77 NET Fundraising & Special Events: $ 2,941.75 DONATIONS: 2000 to date 1999 1998 Private 550.00 455.00 0.00 leadership 750.00 2,407.99 0.00 -------- --------- ----- $ 1,300.00 $2,862.99 $ 0.00 (includes donations and pledges of $350 for the "stream" initiative) [end]