January 2018 Financial Report


Here are the January financial figures:  

•    Operating Income:   Actual YTD Operating Income of $28,983 is $382 under the budget of $29,365.    

•    Operating Expenses:  Actual YTD Operating Expenses of $38,386 are $2,985 under the YTD budget of $41,371.

•    Net Income/Loss:  For the first month of the fiscal year, we had a net loss of $9,402, compared to a budgeted loss of $12,006

Financial Notes

We are only one month into the fiscal year.  It is too early in the year to anticipate financial outcomes for the year.       
Greg Bell, Treasurer