MONTH		INCOME	EXPENSES	DIFFERENCE
JAN		$ 16,360.00	$ 19,607.00	$ (3,247.00)
FEB		$ 14,463.00	$ 18,539.01	$ (4,076.01)
MAR		$18,477.00	$ 15,417.00	$ 3,060.00
APR		$19,521.00	$ 21,712.35	$ (2,191.35)
MAY		$19,414.00	$ 18,688.99	$ 725.01
JUNE *		$24,651.46	$ 17,527.36	$ 7,124.10
JULY		$ 14,402.07	$ 16,774.36	$ (2,372.29)
AUG		$17,156.55	$ 17,925.46	$ ( 768.91)
SEPT		$ 16,492.00	$ 15,044.00	$ 1,448.00
OCT **		$ 22,047.00	$  17,176.34	$  4,870.66
NOV		tba	tba	tba
DEC		tba	tba	tba
TOTAL		$182,984.08	$ 177,581.86	$   5,402.22
2009 BUDGET		$ 236,945.00	$ 236,945.00
tba- To be announced To meet the budget for the year, we need $19,745.00 per month.

  *      June - The net income of our Yard Sale was $6,015.00.

** October – The net income of our Fall Festival was $5,245.00