The current state of Artifactory finances

Membership

46

Full members @ $75/month

$3450/month

Sign up

27

Concession members @ $45/month

$1215/month

Sign up

4

Bands @ $100/month

$400/month

Signups closed

This is a theoretical income of $5065/month but we are owed $7035.0 in unpaid invoices and lost $118 to online card processing in the past 90 days.

Operating budget/costs

Rolling 90 day representation of our money flow. (categories with less than $50 movement have been excluded):

Rolling 90 day representation of our money flow assuming that all outstanding invoices were paid

Fundraising

This section tracks planned, proposed, and completed projects undertaken on behalf of the space. Contact the Treasurer to donate.

Artifactory Contribution
Donated so far
Amount left

done

Status: Provisionally purchased, set up in the machine room
Proposed by: Infrastructure Subcommittee

Drill presses are crapped out, pls buy new one

Beau $275

Status: Seeking donations
Proposed by: Iain Graham

make air squeeze good

Iain $25
Fletcher $25
Lisa $25
$55

done

Status: Purchased, awaiting final setup in the space
Proposed by: Fletcher Boyd

Make big wood into little wood fast

Artifactory $250

done

Status: Purchased
Proposed by: Infrastructure Subcommittee

bzzzzzzt

Beau $50
Fletcher $50