[Rotary] FW: Rotary Mendocino Financial Statements 7 months to Jan 31 2025

[Black, Margaret]

Thank you Brandt

*Margaret Black*
Marketing Advisor Concierge | Intern Liaison

ENGEL&VÖLKERS
Mendocino
10483 Lansing Street
Mendocino, CA 95460
USA
O +1 707-937-5071
C +1 707-972-9855
margaret.black at evrealestate.com <margaret.black at engelvoelkers.com>
mendocino.evrealestate.com
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On Wed, Feb 5, 2025 at 4:10 PM Brandt Stickel <bstickel at mcn.org> wrote:

>
>
>
>
> *From:* floresld at mcn.org <floresld at mcn.org>
> *Sent:* Wednesday, February 5, 2025 3:32 PM
> *To:* bstickel at mcn.org
> *Subject:* Rotary Mendocino Financial Statements 7 months to Jan 31 2025
>
>
>
> Brandt,
>
> Attached is your club’s financial statements (profit & loss for 7 months
> showing net ‘profit’ of $2,396.13; balance sheet as at 1/31/2025 showing
> bank balance of $47,307.34)
>
>
>
> You can compare the 7 months against the full fiscal year budgeted
> amounts.  Some observations include:
>
>
>
> -community service budge of $9,500 still needs “to be spent” as only
> $2,409.11 was spent to date
>
>
>
> -local disaster relief budget is $2,000; the actual spent amount was $500
> for the Boyle fire
>
>
>
> -for revenue, curious whether you will still pursue and earn $3,000 for
> the Headlands Walk-Run event(?)
>
>
>
> Thanks
> Larry
>
>
>
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