O&D Meeting 12/17/2024: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| Line 40: | Line 40: | ||
== Membership Report == | == Membership Report == | ||
* November membership | * November membership held at 78 souls. | ||
* There was some churn. We lost one, gained one, several folks made up missing payments, and several folks missed paying during the month. | * There was some churn. We lost one, gained one, several folks made up missing payments, and several folks missed paying during the month. | ||
* This is the link to the report: | * This is the link to the November report: | ||
**[https://drive.google.com/file/d/1T1Gz4mgSEvzVlBDg-3g9RyCVA6AOGYpI/view?usp=drive_link LVL1 - 2024 Membership Goal and Trend 202411.pdf] | **[https://drive.google.com/file/d/1T1Gz4mgSEvzVlBDg-3g9RyCVA6AOGYpI/view?usp=drive_link LVL1 - 2024 Membership Goal and Trend 202411.pdf] | ||
== Treasurer Report == | == Treasurer Report == | ||
* As anticipated, November was cash negative: | * As anticipated, November was cash negative compared to October: | ||
** Total REVENUE was $3,799.77, down from last month's stellar $4,941.12. | ** Total REVENUE was $3,799.77, down from last month's stellar $4,941.12. | ||
** Total EXPENSE was ($4,911.64); the highest for the year, mostly due to ($1,589.87) spent on discretionary FAP Improvements | ** Total EXPENSE was ($4,911.64); the highest for the year, mostly due to ($1,589.87) spent on discretionary FAP Improvements. | ||
** The NET for November was ($1,111.87) | ** The NET for November was ($1,111.87), a big swing down from last month's stellar $1,502.66. | ||
* In the big picture, the cumulative NET year-to-date is cash positive at $3,190.34. | * In the big picture, the cumulative NET year-to-date is cash positive at $3,190.34. | ||
* This is the link to the report: | * This is the link to the November report: | ||
** [https://drive.google.com/file/d/10Y1q9cZcHmXTOs_p-0TMYQteANnX23gu/view?usp=drive_link LVL1-FinancialSummary-202410.pdf]. | ** [https://drive.google.com/file/d/10Y1q9cZcHmXTOs_p-0TMYQteANnX23gu/view?usp=drive_link LVL1-FinancialSummary-202410.pdf]. | ||
Revision as of 07:02, 17 December 2024
Agenda
Old Action Items
- MemStim - Danielle/ Tif
- Talk to MemStim - Danielle
- Revision the Wavier Stuff - Raj Tabled until after lease
- Have more hack-a-thons. - Everyone
- Look at insurance stuff and Lease Stuff - Raj & Jim
- Purchase Air Compressor - Tif
- Sewing machine Fap Rerun - Table
- Pike 13 Dues stuff - Jim and Kevin P and Danielle
- Tell Members about the suspension of member and member himself - Danielle
- Email Parking QR Code people - Kevin F
- Do Ms. Blank's homework! - Everyone
Old Business
- Lease
- OOPS
- Dues increase
- Woodshop Flyer (Metal Shop Flyer?)
- Member Violation - odors in the space
- QR Qode Things
Membership Report
- November membership held at 78 souls.
- There was some churn. We lost one, gained one, several folks made up missing payments, and several folks missed paying during the month.
- This is the link to the November report:
Treasurer Report
- As anticipated, November was cash negative compared to October:
- Total REVENUE was $3,799.77, down from last month's stellar $4,941.12.
- Total EXPENSE was ($4,911.64); the highest for the year, mostly due to ($1,589.87) spent on discretionary FAP Improvements.
- The NET for November was ($1,111.87), a big swing down from last month's stellar $1,502.66.
- In the big picture, the cumulative NET year-to-date is cash positive at $3,190.34.
- This is the link to the November report: