Difference between revisions of "FY2013-09"
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== Income == | == Income == | ||
| − | Income of $ | + | Income of $4191 came in at '''$1551 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 == | == Expenses == | ||
Latest revision as of 02:42, 1 October 2013
Contents |
[edit] Revisions
Expenses for the online services (Paypal, Meetup, Google Checkout, Dwolla) were not recorded last month, which added about $50 to the expenses.
[edit] 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.
[edit] Income
Income of $4191 came in at $1551 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.
[edit] 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.
[edit] Membership
- 44 Active [29 Full, 4 Joint, 11 Starving Hacker]
- 2 Probation
- 6 Suspended
50 Total Members
