Difference between revisions of "FY2013-08"
From Freeside Atlanta
(Created page with "Reserves Reserves stand at 2.59mo of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members. Income Inc...") |
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| − | Reserves | + | == Reserves == |
| − | Reserves stand at 2.59mo of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members. | + | Reserves stand at '''2.59mo''' of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members. |
| − | Income | + | == Income == |
| − | Income of $2456 came in at $184 under budget. In part, we were short because of past due members. Lower than average donations and class revenue also contributed to lack of revenue. | + | Income of $2456 came in at '''$184 under budget'''. In part, we were short because of past due members. Lower than average donations and class revenue also contributed to lack of revenue. |
| − | Expenses | + | == Expenses == |
| − | Operating expenses came in about $75 over budget at $2660. 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. | + | Operating expenses came in about '''$75 over budget''' at $2660. 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 | + | == Membership == |
| − | 39 Active [26 Full, 3 Joint, 10 Starving Hacker] | + | * 39 Active [26 Full, 3 Joint, 10 Starving Hacker] |
| − | 1 Probation | + | * 1 Probation |
| − | 6 Suspended | + | * 6 Suspended |
| − | 45 Total Members | + | '''45''' Total Members |
Latest revision as of 17:37, 3 September 2013
Contents |
[edit] Reserves
Reserves stand at 2.59mo of revised operating expenses. This is a small increase from last month’s totals, which was tempered by some past due members.
[edit] Income
Income of $2456 came in at $184 under budget. In part, we were short because of past due members. Lower than average donations and class revenue also contributed to lack of revenue.
[edit] Expenses
Operating expenses came in about $75 over budget at $2660. 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.
[edit] Membership
- 39 Active [26 Full, 3 Joint, 10 Starving Hacker]
- 1 Probation
- 6 Suspended
45 Total Members
