September 2015 Quarterly Budget Report
YTD September 2015 Summary
Overall, 2015 revenue is $419,985 more than expenses. As compared to budget, revenues are $117,432 less than expenses.
The 2015 revenue is $148,033 more than the 2015 budget. This is mainly a result of Grant Income, Sponsorships and Sales Income.
The 2015 expenses are $265,465 more than the 2015 budget. This is largely due to travel expenses at Referee conferences, Coaching Education, Communication expenses, Grant expenses and legal expenses.
Brian Klausner, Controller