FY2013-07
Jump to navigation
Jump to search
The printable version is no longer supported and may have rendering errors. Please update your browser bookmarks and please use the default browser print function instead.
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