Finance Report

Third Quarter 2017 YTD Revenue Report

Over all third quarter YTD revenues are (6.64%) over budget. Within the actual components there are actual variances which should be noted. Based on the current third quarter variance revenue report, we remain optimistic that 2017 revenue results will finish above budget targets as convention contributions and literature sales are offsetting the fellowship contribution shortfall. Going forward into the 2019 budget cycle, there is a continued concern over Fellowship contribution shortfalls.

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