June 2015 Quarterly Budget Report
YTD June 2015 Summary
Overall, 2015 revenue is $1,158,096 more than expenses. As compared to budget, revenues are $33,108 less than expenses.
The 2015 revenue is $48,019 more than the 2015 budget. This is mainly a result of NRF Grant Income and Camp Fees.
The 2015 expenses are $81,127 more than the 2015 budget. This is largely due to travel expenses at Referee conferences, Coaching Education and Grant expenses.
Brian Klausner, Controller