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Western States Public Radio |
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Financial Report FY09 |
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July 1, 2009 to November 1, 2009 |
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Actual
11/2/09 |
Budget |
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Beginning Balance |
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$9,417.32 |
$9,417.32 |
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Income |
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FY10 Memberships |
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$9,000.00 |
$9,000.00 |
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2009 Conference Registrations |
$10,450.00 |
$12,700.00 |
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2009 Sponsorships |
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$5,450.00 |
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Bank Interest |
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$0.54 |
$0.00 |
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FY11 Memberships |
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$0.00 |
$0.00 |
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Total Income |
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$19,450.54 |
$27,150.00 |
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Expenses |
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2009 Conference Expenses |
$0.00 |
$16,000.00 |
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2010 Conference Expenses |
$0.00 |
$0.00 |
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Travel |
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$533.80 |
$6,000.00 |
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Administrative Expenses |
$0.00 |
$4,000.00 |
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Total Expenses |
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$533.80 |
$26,000.00 |
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Ending Balance |
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$28,334.06 |
$10,567.32 |
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*note:
$1000 in 2009 Conference expenses occurred in FY09. |
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