CENTRAL NEIGHBORHOOD ASSOCIATION February 12, 2025 (Fiscal year May 1,2024 -April 30,2025) Beginning Balance September 19, 2024 $1,089.87 Deposits Dues collectedSept meeting $85.00 Dues post Sept mtg $50.00 Donations collected Sept meeting $55.00 Total Income $190.00 Expenses December meeting flyers (mtg cxlled) $(21.00) February meeting flyers $(20.36) PorchFest website support $(100.00) Total Expenses $(141.36) Ending Balance February 9, 2025 $1,138.51 Memo: Restricted Cash Funds $50.00 Community Forum (2013) SummaryPorchFest 2024* $(382.19) Signs/vinyl QR code stickers $(237.71) PorchFest posters $(21.20) Thank you notes $(23.28) Website support $(100.00)