Difference between revisions of "FY2013-07"
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(Created page with "== Reserves == Reserves stand at '''2.46mo''' of revised operating expenses. This is a small increase from last month’s totals, in part due to additional expenses. == Inco...") |
(Created page with "== Reserves == Reserves stand at '''2.46mo''' of revised operating expenses. This is a small increase from last month’s totals, in part due to additional expenses. == Inco...") |
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Latest revision as of 18:31, 1 August 2013
Reserves
Reserves stand at 2.46mo of revised operating expenses. This is a small increase from last month’s totals, in part due to additional expenses.
Income
Income of $3760 came in at $1120 over budget. This is our second highest revenue month, year to date. The class revenue was strong and brought in 17% of income. Even though some of the additional revenue from memberships were due to a number of members paying past dues, for the first time Freeside cleared over $3000 in membership dues.
Expenses
Operating expenses came in about $550 over budget at $3130. This month, we a higher than average utility bill, plus the additional expense of the annual insurance premium, which pushed the expenses over budget.
Membership
- 39 Active [25 Full, 3 Joint, 11 Starving Hacker]
- 1 Probation
- 5 Suspended
44 Total Members