Changes between Version 2 and Version 3 of projects/leadership-committee/dec-2008/reports/finances


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Timestamp:
Dec 17, 2008, 7:36:19 PM (13 years ago)
Author:
Jamie McClelland
Comment:

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  • projects/leadership-committee/dec-2008/reports/finances

    v2 v3  
    99A couple points worth mentioning:
    1010
     11 * We operate on a very tight budget (about $50,000/year)
    1112 * Almost all income is from Membership dues. Almost all expenses are either Internet connectivity or computer hardware purchases
    12  * There are big discrepancies between cash in and income. That's because we have a lot of members who don't pay their dues. Our profit/loss shows a big income, however, our cash in/out shows that only in 2008 have we started getting ahead.
    13  * New membership is in decline. It's been in decline as you can see from the spread sheets. The steepest declines, however, have been since June 2008
     13 * There are big discrepancies between cash in and income. That's because we have a lot of members who don't pay their dues. Our profit/loss shows a big profit, however, our cash in/out shows that only in 2008 have we started getting ahead.
     14 * New membership is in decline. It's been in decline as you can see from the spread sheets. The steepest declines, however, have been since June 2008. Fortunately, thanks to a lot of new members in 2006 and 2007, we are still doing well with renewals.