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Financial Report
From our TreasurerCindi Telfer
2013-14 Financials 2014-15 Budget
Leading international organization for business analysis professionals.
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Financial Report
2013-2014 FinancialsIncome
Budget Actual VarianceMembership 1,500 1,200 -200Sponsorship 500 0 -500
Meeting Fees 0 30 30Other 200 0 -200Total Income $2, 200 $1,230 $-970
Leading international organization for business analysis professionals.
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Financial Report
2013-2014 FinancialsExpenses
Annual General Meeting
Budget Actual Variance
Facilities 350 63 287
Food & Beverages 1,000 787 213
Gifts for Speakers 50 50 0
Speaker Fees 0 0 0
Sub-total $1,400 $900 $500
Leading international organization for business analysis professionals.
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Financial Report
2013-2014 FinancialsExpenses
Chapter Meetings Budget Actual Variance
Facilities 200 0 200Food & Beverage &Stationary 150 294 -144Gift for Speakers 200 400 -200 Speaker Fees 0 116 -116Total Expenses $550 $810 $-260
Leading international organization for business analysis professionals.
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Financial Report
2013-2014 FinancialsExpenses
General Budget Actual Variance
Bank Charges 60 60 0Donations 100 0 100
Miscellaneous 100 0 100Total Expenses $260 $60 $200
Leading international organization for business analysis professionals.
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Financial Report
2013-2014 FinancialsSummary
Budget Actual Variance
Total Income 2,200 1,230 -970
Total Expenses 2,210 1,770 440
Income less Expenses $-10 $-504 $-530
Leading international organization for business analysis professionals.
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Financial Report
2014-2015 BudgetIncome
Membership (40 members) 2,000 Sponsorship 200 AGM Fees 0 Meeting Fees (Non-members) 70 Other 0Total Income $2,270
Leading international organization for business analysis professionals.
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Financial Report
2014-2015 BudgetExpenses
Annual General Meeting Facilities 100 Food & Beverages 350 Speaker Gifts 50 Speaker Fees 0
Sub-total $ 500
Leading international organization for business analysis professionals.
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Financial Report
2014-2015 BudgetExpenses
Chapter Meetings Facilities 200 Food & Beverages 350 Speaker Gifts 300 Speaker Fees 0
Sub-total $ 850
Leading international organization for business analysis professionals.
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Financial Report
2014-2015 BudgetExpenses
General Bank Charges 60 Donations 0 Miscellaneous 100Sub-total $ 160
Leading international organization for business analysis professionals.
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Financial Report
2014-2015 BudgetSummary
Total Income 2,270
Total Expenses 1,510
Income less Expenses $ 760
Leading international organization for business analysis professionals.
