June 2016 Quarterly Budget Report

Overall, 2016 YTD revenue is $1,606,078 more than expenses. As compared to budget, revenues are $592,836 more than expenses. This is a largely a result of receiving additional USOC grant funds up front for the 2016 Olympics.

The 2016 YTD revenue is $24,420 less than the 2016 YTD budget. This is mainly a result of Sponsorships and Miscellaneous Income.

The 2016 YTD expenses are $617,256 less than the 2016 YTD budget. This is largely due to the National Team and Jr National Team expenses not occurred yet for the Olympics. In addition, Event expenses are also less because they have not occurred yet.

Brian Klausner, Controller

Quarterly Budget Report
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