Difference between revisions of "FY2013-09"
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Revision as of 13:37, 30 September 2013
Revisions
Expenses for the online services (Paypal, Meetup, Google Checkout, Dwolla) were not recorded last month, which added about $50 to the expenses.
Reserves
Reserves stand at 2.87mo of revised operating expenses. This is a moderate increase from last month’s totals, due to additional revenue from classes.
Income
Income of $3706 came in at $1066 over budget. We caught up a few members on dues, but most of the revenue came from classes. September smashed the record for class revenue previously held by May.
Expenses
Operating expenses came in about $150 over budget at $2735. This month, we a higher than average utility bill (both water and electric). Some teacher payments from classes last month also “landed” on this month, which also contributed to bringing us slightly over budget.
Membership
- 44 Active [29 Full, 4 Joint, 11 Starving Hacker]
- 2 Probation
- 6 Suspended
50 Total Members