Treasury/Reports/2008.12

Main Report The main report submitted to the Electoral College for review. Goals 2008 ev | 2009 ev Review the status of 2008 ev goals and find out our plans for 2009 ev. Financial Supplement See our December 2008 ev financial report, which includes links to annual statements, dues spectrum and budget analysis for 2008 ev. Initiation Activity View our supplemental report on Initiation Activity for 2008 ev. Ecclesiastical Activity View our supplemental report on Ecclesiastical Activity for 2008 ev. Internet Activity View our supplemental report on Internet Activity for 2008 ev. All pages related to 2008 ev See all the pages on this site which are categorized in the year 2008 ev, including monthly financial statements, event registration pages, and more.

Complete Report

Download the PDF to view the full detail of the December 2008 ev Profit and Loss Statements. Also available is the Full 2008 ev P&L statement.

Self Sufficiency

Monthly Percentage

140.86%

Yearly Percentage to date

84.66%

Also available is the full self-sufficiency spreadsheet. This worksheet is updated to account for amendments made after the date of initial report publication.

Dues Spectrum

Members

50

Total Dues

$1858

Average

$37.16

Minimum

$5.00

Maximum

$116.00

Standard Deviation

$20.78

Note that "Total Dues" represents the sum of dues commitments for the month, not the actual amount collected in the month.

Temple Fund

It's been a long, trying year for our Temple Fund, with the 20% rent increase raising our expenses and the flailing economy depressing our incomes. However, this last month of our fiscal year members made a big push to get caught up, increase their pledges and make donations. Many, many people made efforts, and in the past two months we've reduced our shortfall by 75%, bringing our losses to just $321 for the year.

This is still a loss, make no mistake. One that will be more difficult to afford in the future. But given the economic circumstances of our city and nation, it is a testament to our devotion that we have worked together to enable us to continue to perform our rituals and promulgate the Law, no matter the circumstances.

Sales & Events Fund

Two events this past month, Solstice in Capricorn and Vulgar New Year. We took this as an opportunity to stock our beer, wine and champagne supply to last through the much of the Holy season during Aries this year.

Initiation Fund

Transferred previous dues payments to Grand Lodge.

Media Fund

Sold subscriptions and ads.

Temple Improvement Fund

Bought some additional cabling for the new sound system.

Other

Our other special purpose funds saw no activity this month.