July, August, & September 2026 Classes and Maker Minis announced!
Our third quarter of classes and Maker Minis at MAKE Roanoke has been planned. Read on to find out what you can learn at MAKE Roanoke in Q3 of 2026!
Hackerspace News
News
June 2026 Treasurer Report
Overview Total Available Funds: $45,116.03 ($8,120.95) Project Reserved Funds: $15,614.68 Unallocated Funds : $29,456.01 ($6,669.04) Total Ramp Spend Last Month: $8,964.25 Savings: $201,578.18 Total Members: 689 (22) Project Budgets to be Retired: 1 ($20) Treasurer Notes Ian is now on our FirstBank Account Board Flex Fund is at 83.53, Vote to top $1,000 Approved Moving $5,000 to savings Approved Account Balances FIRSTBANK CHK: $42,294.83 PAYPAL: $0.00 STRIPE: $8,270.13 CASH ON HAND: $925.15 Ramp Pending: -$6,374.08 SAVINGS: $201,808.33 Space Recurring Budgets Budget Name Total Annually Used Last Month Ramp Pending Used This Year Remaining BUSINESS $1,000 $65.00 $0.00 $357.41 $642.59 HACK-DENHAC DAY $3,000 $233.47 $0.00 $1,050.30 $1,949.70 EVENTS $5,000 $350.00 $0.00 $600.00 $4,400.00 OPERATIONS $6,000 $1,113.36 $0.00 $3,429.57 $2,570.43 SAFETY $1,500 $265.87 $0.00 $693.21 $806.79 Space Pool Budgets Budget Name Net Last Month Net Total Max VENDING -$164.53 $144.20 $1,000 SIG Recurring Budgets Budget Name Total Annually Used Last Month Ramp Pending Used This Year Remaining Automotive $2,000.00 $0.00 $0.00 $272.58 $1,727.42 3D Printing $5,000.00 $303.62 $0.00 $2,899.52 $2,100.48 CNC $3,500.00 $363.46 $164.16 $1,449.74 $1,886.10 Electronics $1,500.00 $0.00 $0.00 $172.69 $1,327.31 Glass $2,000.00 $139.08 $0.00 $697.06 $1,302.94 Laser $1,000.00 $0.00 $0.00 $269.35 $730.65 Metalshop $5,000.00 $403.96 $0.00 $2,737.43 $2,262.57 Networking $2,500.00 $66.98 $0.00 $714.64 $1,785.36 Textiles $6,000.00 $378.56 $0.00 $2,949.09 $3,050.91 Woodshop $7,500.00 $871.92 $38.31 $4,740.97 $2,720.72 3 ramp transactions are not synced. Uncategorized Value: $235.81 Open Project Funds and Remaining Balance Project Fund Name Funds Remaining Project Manager 2025/04 – Volunteer Appreciation – $6,000 $6,000 Board 2025/11 – Picture Frame Kits – $300 $300 Evan J. 2026/03 – Glass Tools – $400 $320.13 Lindsey 2026/03 – Jewelry Making – $400 $160.04 Lindsey 2026/03 – Merch – $1,000 $463.50 Justin N 2026/03 – Safety Audit – $2,500 $2,500 Safety 2026/04 – DHH – $2,000 $2,000 Sam E 2026/04 – Laser Replacement – $13,000 $1,600 SIG-Laser Craig/Evan R 2026/05 – Air Compressor – $1,800 $1,800 SIG-Woodworking 2026/05 – Space Organization – $1,300 $508.50 Joseph W 2026/05 – Spindle – $1,250 $20 Michael H Project Funds to be Retired Project Fund Name Funds to be Returned Note 2026/05 – Spindle – $1,250 $20 Funds no longer required Total $20 New Projects or Updated Budgets Date Approved Project Project Fund Name Amount Approved Owner 2026/05 Air Compressor 2026/05 – Air Compressor – $1,800 $700* SIG Woodworking 2026/06 Handtools 2026/06 – Handtools – $1,000 $1,000 Edward H/ SIG Woodworking 2026/06 Stripe Terminal 2026/06 – Stripe Terminal – $350 $350 Justin N 2026/06 Leather Working 2026/06 – Leather Working – $550 $550 Noah T 2026/06 Metalshop Drill Press 2026/06 – Metalshop Drill Press – $1,500 $1,500 Vicki U 2026/06 Lava Lighting 2026/06 – Lava Lighting – $600 $600 Vicki U * Denotes addition to existing budget