Here is where we stand at the end of last week (October 26 – November 1):
We have received $277,930 of the budgeted revenue of $322,930 (86% of goal reached)
Additionally, we have received an additional $79,038 to cover the $59,351 revenue shortfall (133% of goal reached)
Each week we exceed revenue projections or are below budget in expense projections, we as a council move closer to achieving the year end goal. While we have closed the end of the year gap in revenue, if the council falls short of revenue projections or exceeds expense projections, we could develop a year end shortfall once again. Your Friends of Scouting Campaign Pledge payments, Sales in our Scout Shop and a strong Popcorn Sale will ensure we transition in a financially stable position into 2016. Thank you for your help and continued support of our local Scouts.
In last week's post, I mentioned that I would provide a link to view membership figures comparing each units registered membership currently to the end of 2014. I failed to include that link, it is provided below. Units highlighted in green are at or above their 2014 registered member level already for 2015. I appreciate all efforts made in membership to reverse our declining trend.