JUNE 2024 Finance Committee

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1. Review of financial Statements
   1. Budget v Actual
2. Budgeting process
   1. First draft:
      
      1. Increase in Revenue: $43,000 -- Grants, Contributions, Program registration
         
      2. Increase in Expenses: $31,157 -- Payroll, rent, professional development (conference)
         
      3. Decreased Reserve support by 50%