| | June 2005 | Full Year | | | Actual | Budget | Variance | Actual | Budget | Variance | | INCOME: | | | | | | | | Pledges, collections, donations | 15,230 | 25,292 | -10,062 | 300,619 | 302,000 | -1,381 | | Rentals | 2,070 | 1,958 | 112 | 27,318 | 29,500 | -2,182 | | Fundraising | 3,541 | 3,210 | 331 | 36,659 | 40,300 | -3,641 | | Other | 454 | 319 | 135 | 4,781 | 1,425 | 3,356 | | TOTAL INCOME | 21,295 | 30,779 | -9,484 | 369,378 | 373,225 | -3,847 | | | | | | | | | | EXPENSES: | | | | | | | | Salaries, wages, benefits | 17,513 | 18,255 | -742 | 207,306 | 223,607 | -16,301 | | Administrative, program | 10,221 | 9,180 | 1,041 | 66,433 | 72,955 | -6,522 | | Building and other | 4,132 | 6,365 | -2,233 | 66,195 | 70,543 | -4,348 | | TOTAL EXPENSES | 31,866 | 33,800 | -1,934 | 339,934 | 367,105 | -27,171 | | | | | | | | | | TOTAL GAIN/(LOSS) | -10,571 | -3,021 | -7,550 | 29,444 | 6,120 | 23,324 | | | | | | | | | | NOTES: 1. We spent some extra time closing the books for fiscal 04-05. 2. We are carrying a small surplus forward to 05-06, which will be used according to the five year plan. 3. Though our income was slightly lower than expected, lower expenses made up for the shortfall.
Respectfully submitted by Anne Paust, Treasurer |
Last updated July 25, 2005
Contact the Web Manager 
http://www.corpus-christi-nyc.org/ |
