BtoA: Revenue
BtoA: Expenses
100
The arrow is pointing at:
What are the operating funds?
100
This expense line item has the largest % variance from the budget at 12/31/2025?
What are program events and resources?
200
This revenue stream currently makes up the largest % of total revenues on the operating budget?
What are grants?
200
This expense category has the greatest variance from the budget at 12/31/2025
What are personnel wages& benefits?
300
This revenue line item has the largest % variance from the budget at 12/31/2025?
What are gifts?
300
Program events & resource building were over budget due to which program?
What are Forest Futures Summer Outreach and Forest to Housing events?
400
This core revenue stream was ~$31K under budget
What are Fund Management Fees?
Bonus: Why?
400
Total Admin & Initiative expenses were under budget by this amount
What is ~$169K?
500
This revenue line item is directly impacted from stock market fluctuations?
What are fund management fees?
500
Administrative expenses are ~$12K below budget due to these expense line items?
What are insurance, office supplies, and rent?