INCOME & EXPENSES 2025
| ENDING BALANCE 12-31-2024 | $33,541 |
| 2025 INCOME | |
|---|---|
| CONTRIBUTIONS/INCOME | $48,510 |
| SCHAWB INVENSTMENT TRANSFER | $10,000 |
| INTEREST | $440 |
| TOTAL | $92,491 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $3,150 |
| PROGRAMS EVENTS/PARK SEMPER FI | $3,625 |
| CONTRIBUTIONS/MARINE PROGRAMS | $20,200 |
| PARK/MONUMENT MAINT & SUPPLIES | $1,520 |
| COMPUTER/INTERNET | $575 |
| PROMOTIONAL/ADVERTISING | $2,770 |
| ADMINISTRATION/OFFICE EXPENSE | $714 |
| TELPHONE/POSTAGE | $205 | BANNERS, WALL PLAQUES | $6,000 | MISCELLANEOUS | $261 |
| TOTAL OPERATING EXPENSES | $39,020 |
| ENDING BANK BALANCE A/0 12-31-2025 | $52,471 |
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NOTE: Income from Merchandise is included in total income. Please help our marines, sailors, and their familes. We are a non-profit 501C3 organization, your contribution is tax deductible. Donations go to: military family assistance, deployment packages, Memorial Day programs, Veterans Day programs, Marine Corps birthday programs, and maintenance of Park Semper Fi. | |