Monday, February 11, 2013

Financial Report for January 2013


The tables below show our overall financial condition as of the end of January 2013. 

JANUARY 2013
Expenses$98,413
Donation Income$51,261
Other Income$20,108
Total Income$71,369
Net Income-$27,044

FISCAL YEAR TO DATE
Expenses$657,077
Donation Income$477,682
Other Income$162,259
Total Income$639,941
Net Income-$17,136


CAPITAL FUND UPDATE
Capital Campaign Goal*$3,500,000
Received
$3,055,999
Long-term Pledges Outstanding$588,528
Total Received and Pledged$3,644,528
Outstanding Obligations$35,000
Monthly Note$4,264
Remaining Mortgage$889,794


*Although the formal fund-raising campaign goal has been more than realized, additional funds are needed to amortize the balance of our mortgage.



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