Page 25 - Annual Meeting, 2022
P. 25
Month YTD Annual Budget
Income/ Income/ Budget Deviation
Expense Expense
39 Charities & Community Outreach 3,250 9,800 1,138 (8,662)
40 TOTAL EXPENSES 15,451 102,363 95,884 (6,479)
41 OPERATING SURPLUS/DEFICIT (7,767) 5,414 - 5,414
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