April 19, 2015

Post date: Apr 19, 2015 6:49:25 PM

The Budget Report for the first three quarters of the Fiscal Year is attached. At this point, income is running above budget and expenses are running below budget, so things are looking good for ending the year in the black, assuming the Annual Conference is financially successful. Note that I still do not have all the data to allow me to enter the performance of our investments with Pax World Funds, but they have gained about $6,500 so far this Fiscal Year, and thus far we have not done the budgeted $3,200 transfer from our investments to our operating account.