Finance Report
For the first quarter 2020 the income minus expenses was negative: -$12,476. The second quarter, thanks to the increased donations, showed quite a difference: $67,936!
Finance Report
The Corona Virus has disrupted the Fellowship contribution supply line. Most 7th tradition collections begin at our local face-to-face meetings. But we are not allowed to meet at our regular meeting locations. We have taken to phone and Zoom meetings to carry our message of recovery. But how do we make of 7th Tradition collections?
Finance Report
The Finance Committee invites the SA Fellowship’s Service Committees to participate building the 2021 SAICO budget. Information provided by your committees constructs the budget foundation reflecting the Fellowship’s service needs.
Finance Report
Preliminary third quarter results were better than expected, due to a large gift from the German speaking region. We thank them for their generosity.
Finance Report
Literature sales: As anticipated, the Fellowship is showing signs of filling its Step into Action and Real Connection book inventory. The strong initial sales could boost 2019 Net Literature sales to $75,000 compared to the $60,000 budget.
Finance Report
The SA Fellowship continues to grow in multiple dimensions. While this growth may be challenging to the budgeting process, it is welcome as a result of the Fellowship’s on-going services to carry the message to those who still suffer.
Finance Report
Your SA International Central Office continues to grow in personnel and in service to the SA Fellowship. Groups and Intergroups that can donate to SAICO make this possible. Subscribing to the print Essay is a vital outreach tool. Thank you!
Finance Report
A detailed donations report is enclosed with mailed issues of Essay, or is available from saico@sa.org. We thank SA members who generously contribute so that we may continue to carry the SA message to the sexaholic who still suffers.
Finance Report
As I look at the first six months of 2018 revenue results, I see total revenue has a positive variance $6,670 (4.5%). The 17.7% shortfall in contributions has been offset by positive variances in convention contributions (165%) and net literature income (38%).
Finance Report
The Finance Committee is in the process of issuing the service committees call for their proposed 2019 budget requests. These proposed budget requests are due April 1, 2018. The 2018 proposed budget is planned to be presented to the GDA Delegates at their face-to-face meeting at the July 2018 Saint Louis convention.
