Governance

June 2015 Quarterly Budget Report

USRowing Association

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

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Quarterly Budget Report
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