Hatcher Families Genealogy Association

2011 Annual Report





Summary financial report, October 1, 2010 to September 30, 2011 fiscal year




Statement of Profit or loss

FY 2010 FY 2011
Income


Membership Dues $1,536.99 $1,094.05
Total Income $1,536.99
$1,094.05




Expenses


Research Costs $834.76 no split info $1,141.76
Web site $109.88
Other (filing fees) $10.00
Total Expenses $834.76
$1,261.64




Net profit or loss $702.23
-$167.59








Balance Sheet

FY 2010 FY 2011
FY opening balance $1,450.51 $2,152.74
Net change $702.23 -$167.59
FY closing balance $2,152.74 $1,985.15




Notes:


1) I don't have complete financial information for prior years, so can't provide full comparisons
2) This fiscal year, we paid for an ancestry.com subscription twice, in October 2010 and September 2011.
3) Dues this year are only about 2/3 of last year, while expenses are up.  We had a net loss this year.




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