Difference between revisions of "FY2013-08"

From Freeside Atlanta
Jump to: navigation, search
(Created page with "Reserves Reserves stand at 2.59mo of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members. Income Inc...")

Revision as of 17:35, 3 September 2013

Reserves Reserves stand at 2.59mo of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members.

Income Income of $2456 came in at $184 under budget. In part, we were short because of past due members. Lower than average donations and class revenue also contributed to lack of revenue.

Expenses Operating expenses came in about $75 over budget at $2660. This month, we a higher than average utility bill (both water and electric). Some teacher payments from classes last month also “landed” on this month, which also contributed to bringing us slightly over budget.

Membership 39 Active [26 Full, 3 Joint, 10 Starving Hacker] 1 Probation 6 Suspended

45 Total Members

Personal tools
Namespaces

Variants
Actions
About Us
Support Us
Activities and Culture
Membership
Outreach
Leadership
Teams
Organization
Toolbox