1. 1 Financial Report From our Treasurer Cindi Telfer 2013-14 Financials 2014-15 Budget Leading international organization for business analysis professionals.

2. 2 Financial Report 2013-2014 Financials Income Budget Actual Variance Membership 1,500 1,200 -200 Sponsorship 500 0 -500 Meeting Fees 0 30 30 Other 200 0 -200 Total Income $2, 200 $1,230 $-970 Leading international organization for business analysis professionals.

3. 3 Financial Report 2013-2014 Financials Expenses Annual General Meeting Budget Actual Variance Facilities 350 63 287 Food & Beverages 1,000 787 213 Gifts for Speakers 50 50 0 Speaker Fees 0 0 0 Sub-total $1,400 $900 $500 Leading international organization for business analysis professionals.

4. 4 Financial Report 2013-2014 Financials Expenses Chapter Meetings Budget Actual Variance Facilities 2000 200 Food & Beverage & Stationary 150 294 -144 Gift for Speakers 200 400 -200 Speaker Fees 0 116 -116 Total Expenses $550 $810 $-260 Leading international organization for business analysis professionals.

5. 5 Financial Report 2013-2014 Financials Expenses General Budget Actual Variance Bank Charges 60 60 0 Donations 100 0 100 Miscellaneous 100 0 100 Total Expenses $260 $60 $200 Leading international organization for business analysis professionals.

6. 6 Financial Report 2013-2014 Financials Summary Budget Actual Variance Total Income 2,200 1,230 -970 Total Expenses 2,210 1,770 440 Income less Expenses $-10 $-504 $-530 Leading international organization for business analysis professionals.

7. 7 Financial Report 2014-2015 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. 8 Financial Report 2014-2015 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. 9 Financial Report 2014-2015 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. 10 Financial Report 2014-2015 Budget Expenses General Bank Charges 60 Donations 0 Miscellaneous 100 Sub-total $ 160 Leading international organization for business analysis professionals.

11. 11 Financial Report 2014-2015 Budget Summary Total Income 2,270 Total Expenses 1,510 Income less Expenses $ 760 Leading international organization for business analysis professionals.