wiki:projects/leadership-committee/nov-2009/reports/financial

Version 1 (modified by Jamie McClelland, 11 years ago) (diff)

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Financial Report

2008 Profit/Loss

Income
Book Sales              220
Donations 	        650
Expense Pass Through 	 75
Hosting 	     66,162
Interest 	         41
Total 	             $67147.83
 
Expense
Bank Charges 	               726
Computer Hardware 	     8,797
Conference Registration        315
Disability 	                 5
Food/Entertainment 	       237
Internet 	            37,840
Lodging 	               175
Membership dues and subs       125
Misc. 	                       789
Postage 	               212
Printing 	               509
Telephone/Faxing 	       270
Transportation - Out of Town 2,051
Workers Comp 	                34
Total Expenses 	            $52086.78
 
NET 	                     15061.05

The profit/loss over states profits since we have a lot of uncollected invoices.