2024BoardofDirectors
Officers
President- SadiyaKazi-Koya,SwingsandWings
President-Elect- RonMooney, Daisy's
PastPresident-JoneStebbins,HoneySalon
Treasurer-
Secretary- SabrinaCazarez,Twirl
DirectorsAtLarge
NaomiBerghoef, Mommy’sTradingPost
CaseyHunt,alley&vine
MikeYakura,SpinningBones
TonyYu,PamperedPup
CommitteeChairs
Marketing- ShannonMarsden,Julie’sCoffee&TeaGarden
Outreach- SteveBusse,ParkCentreAnimalHospital
Clean,Green&Safe-
DowntownAlamedaBusinessAssociation●
2447SantaClaraAve, Suite#302, AlamedaCA94501Phone: (510) 523-1392● Email: [email protected]●
Website: www.DowntownAlameda.com
12 2024-25 Downtown Budget (PSBA)
1 Full Year
BUDGET Item Approved
1/31/2024
INCOME: 2024-2025
Unrestricted
Misc. Income (Assoc Members, P Lot, other misc) $8,000
Grant income (City ... )
Stroll Events (4 events ) {Net!} $60,000
Seasonal Markets / Alameda Ave {Net!} $40,000
AWF $95,000
Use of loan / reserve (Not Income~!)
Unrestricted Funds Sub Total $203,000
Restricted
BIA Payments $110,000
Alameda Avenue (City of Alameda) $20,000
Restricted Income Sub Total $130,000
Funds to Use Grand Total $333,000
EXPENSES:
Unrestricted
Executive Director Salary (Combine w/ Memb Coor.) 100,000 Employer Taxes & WC 12,000
Meetings/Trainings (Outreach / Marketing) 3,000
Outside Services & Office Exp 3,750
Conferences 0
Alameda Avenue Operations 10,000
Event Coordinators Wages (incld tax, wc w/ Member Serv 2/3 Total) 64,250 Advisory Committee Program 0
Debt Payment (SBA loan) {QB= Interest & Finance Charges}$10,000 Transfer to Restricted Programs (inititaves & support)
Sub Total $203,000)
Restricted (BIA paid)
Utilities $2,400
Member Meetings & Awards (Membership Program) $0
Exec Dir. wages (Membersship allocation) $20,000
Employer Taxes & Workers Comp (Restricted) $2,400
Alameda Ave - Restricted programming $20,000
Marketing Program. (Promotion ) $10,000
2024-25 Downtown Budget (PSBA)
2 Accounting / Tax Prep $7,500
Postage/Printing $1,000
Supplies $500
Marketing / Event Coordinator (6 mos ) Employee
Marketing Consultant/Internet Media $20,000
Liability/D&O Insurance $3,000
Office Rent $33,000
Other Office Costs $1,500
Outreach Committee (Econ-Gov Relations Program) $1,000
Website - Maint. & Email & online programs $2,500
Board Authorized Reserve (~ 5%) $5,200
Sub Total * 130,000
Expenses Grand Totals 333,000
Total Income less Total Expense ($ - )