FY2013-11

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Contents

Revisions

None.

Reserves

Reserves stand at 2.77mo of revised expenses.

Income

Income of $2564 came in at $76 under budget. This was due to a few members not paying dues on time.

Expenses

Operating expenses came in about $348 under budget at $2237. Lower utilities contributed to the decrease in expenses.

Membership

  • 47 Active [32 Full, 4 Joint, 10 Starving Hacker]
  • 0 Probation
  • 8 Suspended
  • 0 Terminated

55 Total Members

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