FY2013-04

Revisions

None.

Budget

FY2013 budget was approved at the last BOD meeting.

Reserves

Reserves stand at 2.55mo of operating expenses.

Income

Income of $2797.00 came in at $300 over budget.

Expenses

Operating expenses came in almost $200 under budget at $2068. The laser cutter and Nest unit was purchased for $1950, which was mostly funded by member donations in March. $491 was spent on improvements and equipment for the electronics area. $257 was spent on an Amazon Web Services medium reserve instance for 3yrs for hosting the website landing page, the wiki and other Freeside services.

Membership

1 member joined, and 1 member suspended their membership. Our membership total is 41.