October Financial Report


Here are the October financial figures:  

  • Operating Income: Actual YTD Operating Income of $398,206 is $20,586 over the budget of $377,620.    
  • Operating Expenses:  Actual YTD Operating Expenses of $395,844 are $1,702 under the YTD budget of $397,546.
  • Net Income/Loss:  For the first ten months of the fiscal year, we had a net gain of $2,362, compared to a budgeted loss of $19,926.

Financial Notes

The financial results of the first ten months of the fiscal year are favorable.  This is the result of plate and pledge being over budget and expenses being under budget for the first ten months. We anticipate that we will end the year financially positive.   Thank you for keeping current with your pledge contributions!