Avalanche Center Home Budget Review: 2017-2018

Related: Contribution History ; Budget History

The information below is for the 2017-2018 season and is final.

The project was essentially dormant during this season. Expenses were minimal and there was still a bit of revenue which limited the loss to about $300, which was covered by the director as a cash contribution in addition to his donated labor (which was significantly less than in the past).

Avalanche Center Revenue


There is some additional information concerning revenue on the budget history page.

The small grants really consist of one very generous contribution this season. Because of its size it skews the figures and graphs for more typical donations and we separate it and call it a small grant.

The store was almost entirely inactive at this point. We had one or two small sales netting about $20.

Avalanche Center Expenses


The expenses here do not include a debt of approximately $2500 to the director from some previous seasons.

Staffing: None. All work continues to be donated.

Phones and Hosting: A monthly web hosting fee is included here, along with phone bills and the occasional calling cards for cheap international calls are also in the category but are small expenses.

Travel: There have been no travel expense during this season.

Avalanche Center Contributions

Contributions by Month

Last season the project was essentially dormant so no effort was made to fundraise. The director was busy with paying work and while things still function after the big server move and upgrade in Oct 2016 many bugs persisted. The site also dropped out of site on Google after the server move, due partly to configuration problems.

We are bringing everything up to day as of autumn 2018, but the future of the project will be uncertain without grassroots user support in the form of small contributions.




HTML 4.01 Transitional Compliant - Validate