hispanic society of victoria inc. presidents annual report 2012 2013
DESCRIPTION
FINANCIAL MEMBERS %TRANSCRIPT
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HISPANIC SOCIETY OF VICTORIA INC.
President’s Annual Report
2012 – 2013
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WHAT DO WE NEED TO DO?
IncreaseFinancial membersAttendanceGrantsPrice for visitorsPrice for membersSponsorshipDonations/Fundraising
DecreaseCatering
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FINANCIAL MEMBERS
2011 - 2012
2012 - 2013
0102030405060708090
10074
94
+27%
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TOTAL ATTENDANCE - AVERAGE TERTULIA
+31%
2011 - 2012
2012 - 2013
0
100
200
300
400
500
600
700
476
59
619
77
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GRANTS • 2012 – 2013–OMAC:
Events and Festivals Grant –OMAC:
Organisational Support Grant
• 2011 – 2012–OMAC:
Events and Festivals Grant ($5,500)–OMAC:
Organisational Support Grant ($800)
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RAFFLE/DONATIONS
2011 - 2012 2012 - 20130
50010001500200025003000350040004500
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SPONSORSHIPS IN 2012 - 2013 • ETU• City of Whitehorse• VMC• Publicity Works• Paul Castillo• Colmao Flamenco• AMWU• Riversdale Flowers• Quality Hotel• San Telmo
• Los Latinos• Cruzao Arepas• Bandidos• Arte Kanela• Los Amates• El Gaucho• Yjj • McMaster’s Jewelers
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• Prices–Members–Visitors–Membership
Didn’t increase!
However…
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COST OF CATERING PER PERSON
2011 - 2012
2012 - 2013
02468
101214 $13
$9.8
-25%
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PUBLIC LIABILITY
$760/year
15 x 8 = $120
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MEMBER’S FUNDS
2011 - 2012
2012 - 2013
01000200030004000500060007000
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ACHIEVEMENTS• New venue• 60 Anniversary Party• Charity• Tertulias/attendance• Members• Website/Facebook/
Twitter• Newsletters
(Spanish/English)• Open cultural Society • Sponsors
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WHAT FROM NOW?• Still room for improvement• More involvement from
members• Tertulia promotion: phone calls, local
paper, etc• How to get sponsorship• Venue cleaning after Tertulia• Serving dinner• How to find guest speakers and
entertainment• Articles in newsletters and material
for the Website • More sources of funding• “Succession”
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SPECIAL THANKS
•Committee members•Sponsors•Volunteers•My family