Treasurer’s Report: Jan. 31, 2008

Here is the summary of the operating income and expenses as of Jan. 31, 2008:

Budget Actuals
FY08 (1) 31-Jan-08
INCOME
Membership Total 11,000.00 10,076.00
Events Total 1,000.00 0.00
Advocacy 900.00 900.00
Fundraising Total 2,200.00 601.28
Administration Total 50.00 96.95
TOTAL INCOME 15,150.00 11,674.23
EXPENSE    
Events Total 1,150.00 735.40
Membership total 1,250.00 485.87
Fundraising Total 900.00 142.00
Communication Total 6,820.00 3,596.77
Advocacy Total 1,600.00 1,302.19
Administration total 475.00 78.02
Exec committee total 2,750.00 345.32
Total other expenses (1) 2,750.00 460.65
TOTAL EXPENSES 17,695.00 6,410.82
Operating Net for Year (2,545.00) 5,263.41

This is based on the version of the budget with the amendment approved by an e-mail vote of the board on Jan 6-7 to add $750 to the “other expenses” to cover costs of the January 22 LAF event at NCCU. [Original budget approved July, 2007.]

For additional details, please contact Mary Fran or Nancy.