FINANCIAL REPORT
CHURCH OF THE GOOD SHEPHERD ANNUAL AWARDS DINNER
OCTOBER 22, 2015
RAFFLE SALES: $2,290
We exceeded last year’s sales of $1,830. Sales by the congregation were in line with last year with about 25% selling any tickets. Our major sales effort this year was at Somers Celebration Day where we sold $800 at the event.
DONATIONS: $1,825
Well above last year’s donations of $765 Donations from the congregation were $795. (8 members) with $1,030 from invited guests who could not attend but made a donation.
SILENT AUCTION: $2,370
We were slightly below last year’s number of $2,833 but this is a good number overall. Thanks to the members of the congregation, who requested and obtained solicitations from our communities of Somers, Yorktown and Mahopac.
DINNER: $2,556
Attendance was up by 38 from last year to 108 in attendance. Total revenue was $7,200 less dinner cost of $4,644. (our only expense) resulted in improved revenue from last year’s number of $1,618. The attendance this year consisted of 28 members of the congregation and 80 guests.
TOTAL INCOME: $9,041
We wish to express our congratulations to our 2015 honorees and also a special thanks to all who have supported us in making the COGS dinner this year the most successful ever.
Respectively Submitted,
Lorne and Christine Robbins
