Treasury/Reports/2008.03
From Sekhet-Maat Lodge
Contents |
Complete Report
Download the PDF to view the full detail of the March 2008 Profit and Loss Statements. This and future reports have an additional sheet comparing our actual P&L numbers against the sums given in the 2008 budget. It's a lot of data, so the print is very tiny. Zoom in to see the magick.
Self Sufficiency
- Monthly Percentage
- 68.71%
- Yearly Percentage to date
- 83.39%
Temple Fund
Dues contributions were a little low this month. Combined with extra expenses from heating against the cold, cold winter, changing phone lines and renewing some other annual services, we had significantly higher than average expenses. All this is dragging down our self sufficiency markers. April's lower expenses and anticipated increased dues and pledge income will mitigate this to some extent.
The $100 Fund Transfer Expense represents the disbursement, by order of the Executive Committee, of a portion of our $666 donation from last month toward the Thoth Conservation Fund.
Sales & Events Fund
Holy Day feasts and celebrations and, especially, Thelemic Symposium brought in a good chunk of income that will help us reach some of this year's temple improvement goals.
Initiation Fund
Bunch of initiations coming up in Q2.
Thoth Conservation Fund
We're up to $735! Only $265 left to reach our $1000 goal. And remember, donations of $100 or more automatically get matched dollar for dollar. One donation of $132.50 will put us over the top.
Other
Our other special purpose funds saw no activity this month.
