1 Financial Report From our Treasurer Cindi Telfer Financials Budget Leading international organization for business analysis professionals.

2 Financial Report Financials Income Budget Actual Variance Membership 1,500 1, Sponsorship Meeting Fees Other Total Income $2, 200 $1,230 $-970 Leading international organization for business analysis professionals.

3 Financial Report Financials Expenses Annual General Meeting Budget Actual Variance Facilities Food & Beverages 1, Gifts for Speakers Speaker Fees Sub-total $1,400 $900 $500 Leading international organization for business analysis professionals.

4 Financial Report Financials Expenses Chapter Meetings Budget Actual Variance Facilities Food & Beverage & Stationary Gift for Speakers Speaker Fees Total Expenses $550 $810 $-260 Leading international organization for business analysis professionals.

5 Financial Report Financials Expenses General Budget Actual Variance Bank Charges Donations Miscellaneous Total Expenses $260 $60 $200 Leading international organization for business analysis professionals.

6 Financial Report Financials Summary Budget Actual Variance Total Income 2,200 1, Total Expenses 2,210 1, Income less Expenses $-10 $-504 $-530 Leading international organization for business analysis professionals.

7 Financial Report Budget Income Membership (40 members) 2,000 Sponsorship 200 AGM Fees 0 Meeting Fees (Non-members) 70 Other 0 Total Income $2,270 Leading international organization for business analysis professionals.

8 Financial Report Budget Expenses Annual General Meeting Facilities 100 Food & Beverages 350 Speaker Gifts 50 Speaker Fees 0 Sub-total $ 500 Leading international organization for business analysis professionals.

9 Financial Report Budget Expenses Chapter Meetings Facilities 200 Food & Beverages 350 Speaker Gifts 300 Speaker Fees 0 Sub-total $ 850 Leading international organization for business analysis professionals.

10 Financial Report Budget Expenses General Bank Charges 60 Donations 0 Miscellaneous 100 Sub-total $ 160 Leading international organization for business analysis professionals.

11 Financial Report Budget Summary Total Income 2,270 Total Expenses 1,510 Income less Expenses $ 760 Leading international organization for business analysis professionals.