Governance

September 2016 Quarterly Budget Report

Overall, 2016 YTD revenue is $723,352 more than expenses. As compared to budget, revenues are $438,589 more than expenses.

The 2016 YTD revenue is $13,685 less than the 2016 YTD budget. This is mainly a result of Dues Income and National Team World Championship Income (offset with National Team travel expenses).

The 2016 YTD expenses are $452,274 less than the 2016 YTD budget. This is largely due to less National Team travel expenses (offset with World Championship Income) and Salary & Benefits expenses.

Brian Klausner, Controller

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