November Financial Report

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Here are the November financial figures:  

  • Operating Income: Actual YTD Operating Income of $441,601 is $17,038 over the budget of $424,563.    
  • Operating Expenses:  Actual YTD Operating Expenses of $441,570 are $1,549 under the YTD budget of $443,119.
  • Net Income/Loss:  For the first eleven months of the fiscal year, we had a net gain of $31, compared to a budgeted loss of $18,556

Financial Notes

The financial results of the first eleven 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 eleven months. We anticipate that we will end the year financially positive.