April 2022 Financial Snapshot
April 20, 2022Cash Flow – Operating Fund as of 3/31/22
| ACTUAL | BUDGETED | |
| Income YTD: | $417,005 | $312,500 |
| Expenses YTD: | 285,332 | 323,488 |
| Surplus/(Deficit) YTD: | 131,673 | (10,988) |
Note from the treasurer:
- Contributions are ahead of budget and prior year. Expenses are also ahead of 2021, driven mostly by increase in mission. Positive change in net assetss of $132K compared with $104K in 2021. There will be a decrease in personnel expenses with Marie retiring.