USRowing Association

YTD March 31, 2007 Summary

March 2007 Quarterly Budget Report

Overall, March 2007 actual year-to-date revenue was $791,000 more than year-to-date expenses. As compared to budget, revenues were $45,000 more than expenses.
 
The March 2007 actual year-to-date revenue was $25,000 more than the year-to-date budget. This is largely a result of more revenue received in dues.

The March 2007 actual year-to-date expenses were $20,000 less than the year-to-date budget. This is largely a result of less expenses in National Team ($21,000), Member Services/Public Awareness ($19,000), Salaries & Benefits ($30,000) and higher expenses in Events $9,000 and General & Administration +$11,000.

Brian Klausner, Controller