Here are the Preliminary December financial figures:
- Operating Income: Actual Annual Operating Income of $504,912 is $20,767 over the budget of $484,155.
- Operating Expenses: Actual Annual Operating Expenses of $484,395 are $240 over the YTD budget of $484,155.
- Net Income/Loss: We ended the year with a net gain of $20,517.
We had a very favorable year financially. This is the result of plate and pledge being over budget and expenses being under budget for the year.