[Eg-oversight-board] Financial update

[Ben Shum]

Yep, and also count the line for Unearned Income to form the final
total.  Those are the three top level categories, everything else is
under them.

-- Ben

On Thu, Apr 21, 2016 at 9:53 AM, Tim Spindler <tjspindler at gmail.com> wrote:
> Thanks Yamil, I always find it difficult to read this because it does not
> appear a straight Income Statement and it's not a balance sheet.  in any
> case, what is $-240,928.14 (Income: Evergreen)
> and  $203,732.35  (Expenses:Evergreen).  Are these totals?
>
> On Thu, Apr 21, 2016 at 9:46 AM, Yamil Suarez <ysuarez at berklee.edu> wrote:
>>
>> Hello,
>>
>> Below is the financial summary as of now.
>>
>> The vast bulk of the income (which are listed as *negative* amounts) and
>> expenses (listed as *positive* amounts) arise from conference activity.
>>
>>
>>
>>          $203,732.35  Expenses:Evergreen
>>            $3,646.73    Banking Fees
>>          $188,595.18    Conferences
>>           $25,321.45      AV
>>           $30,569.03      Food
>>            $8,227.54      Honoraria
>>            $8,978.22      Materials
>>            $1,538.05      Services
>>            $4,828.86      Travel
>>          $109,132.04      Venue
>>               $70.02    Corporate Tax
>>              $488.51    Currency Conversion
>>            $6,250.00    Development
>>              $200.00    Grants
>>            $3,500.00    Graphic Design
>>               $72.00    Hosting:Domains
>>               $23.74    Postage
>>              $212.49    Promotional Items
>>               $43.43    Sales Tax
>>               $18.59      CA
>>               $24.84      MA
>>               $15.25    Shipping
>>              $615.00    Trademark:Registration
>>         $-240,928.14  Income:Evergreen
>>             $-332.50    Advertising
>>         $-151,442.78    Conferences
>>         $-117,472.28      Registrations
>>          $-33,273.00      Sponsorship
>>              $-65.51    Currency Conversion
>>          $-88,085.29    Donations
>>              $-19.36    Interest:Dividend
>>             $-312.19    Royalties
>>             $-670.50    Sales
>>          $-50,473.90  Unearned Income:Evergreen:Conferences:Registrations
>> --------------------
>>          $-87,669.68
>>
>>
>>
>> Note: the March financial update total was $-77,601.18
>>
>>
>>
>> cli-ledger command used:
>>
>> ledger -f evergreen.ledger -V -d "T&l<=4" bal '/^(Income|Expenses|Unearned
>> Income):Evergreen/'
>>
>>
>> Thanks,
>> Yamil
>>
>>
>>
>>
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>
>
>
> --
> Tim Spindler
> tjspindler at gmail.com
>
> P   Go Green - Save a tree! Please don't print this e-mail unless it's
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