Difference between revisions of "FY2013-09"

From Freeside Atlanta
Jump to: navigation, search
(Created page with "== Revisions == Expenses for the online services (Paypal, Meetup, Google Checkout, Dwolla) were not recorded last month, which added about $50 to the expenses. == Reserves ==...")
 
 
(One intermediate revision by one user not shown)
Line 6: Line 6:
  
 
== Income ==
 
== Income ==
Income of $3706 came in at '''$1066 over budget'''.  We caught up a few members on dues, but most of the revenue came from classes.  September smashed the record for class revenue previously held by May.
+
Income of $4191 came in at '''$1551 over budget'''.  We caught up a few members on dues, but most of the revenue came from classes.  September smashed the record for class revenue previously held by May.
  
 
== Expenses ==
 
== Expenses ==
Line 16: Line 16:
 
* 6 Suspended
 
* 6 Suspended
  
50 Total Members
+
'''50''' Total Members

Latest revision as of 02:42, 1 October 2013

Contents

[edit] Revisions

Expenses for the online services (Paypal, Meetup, Google Checkout, Dwolla) were not recorded last month, which added about $50 to the expenses.

[edit] Reserves

Reserves stand at 2.87mo of revised operating expenses. This is a moderate increase from last month’s totals, due to additional revenue from classes.

[edit] Income

Income of $4191 came in at $1551 over budget. We caught up a few members on dues, but most of the revenue came from classes. September smashed the record for class revenue previously held by May.

[edit] Expenses

Operating expenses came in about $150 over budget at $2735. 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.

[edit] Membership

  • 44 Active [29 Full, 4 Joint, 11 Starving Hacker]
  • 2 Probation
  • 6 Suspended

50 Total Members

Personal tools
Namespaces

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