December Financial Report

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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.  

       
Financial Notes

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.