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| MAY ACTUALS | 2025 YTD | MAY |
| Bank balance start | $125,697 | $76,680 |
| Fundraising Income | $37,548 | $29,584 |
| Porch Sign Revenue Porch Sign Expense Fall Fest (Chase) Fall Fest (PayPal) Member Donations PayPal Fees | $622 ($497) $28,356 $1,700 $7,622 ($256) | $296 ($177) $27,614 $1,700 $200 ($49) |
| Fixed Operational Expenses | ($1,967) | ($193) |
| Discretionary Expenses | ($600) | $100 |
| Membership Support Block & Porch Parties Easter Egg Hunt Community Support Little 5 Points Alliance Candler Park/Lake Claire Patrol Freedom Park Conservancy Aging in Place/Candler Park Forever Biracial History Project Lake Claire Neighborhood Org Wylde Center (Mulberry Fields) Education Mary Lin Howard Midtown High | — $0 $100 — $0 $0 $0 $0 ($500) $0 $0 — $0 $0 $0 | — $0 $100 — $0 $0 $0 $0 $0 $0 $0 — $0 $0 $0 |
| Total Expenses | ($2,567) | ($293) |
| Net Income | $34,981 | $29,291 |
| YTD RECONCILIATION | 2025 YTD |
| 2025 Bank balance start | $125,697 |
| 2025 Net Income | $34,981 |
| 2025 Donations Paid & Fiscal Sponsor Liabilities Historic Designation Committee Safer McLendon Donations PayPal Fees Remittances Wylde Center (Mulberry Fields) 2024 pledge Candler Park Conservancy 2024 pledge | — $0 — $300 ($6) $0 ($10,000) ($45,000) |
| 5/31/25 Bank balance | $105,971 |
| Future Fiscal Obligations Historic Designation Committee Safer McLendon Funds Mulberry Fields 2024 pledge 2024 CPC Project Donation CPC Share of Fall Fest Road Race | — ($8,129) ($5,980) $0 $0 ($5,000) |
| Bank balance end (net of pledges) | $86,862 |