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2006 Annual Financial Report
Income
Annual Meeting Guests, $425 (1.2%)
Margot Gayle Fund, $919 (2.6%)
Membership, $12,585 (35.2 %)
Tour Fees, $21,287 (59.3%)
Interest, $200 (0.5%)
Summer Schools, $220 (0.6%)
Year End Appeal, $220 (0.6%)
Total Income $35,786
Expenses
Administration, $122 (0.3%)
Annual Meeting Expense, $3,039 (8.0%)
Bank Charges, $30
Cast Iron Project, $2,224 (5.9%)
Church Cost Sharing, $710 (1.9%)
Gifts, $200 (0.5%)
Insurance, $350 (0.9%)
Lectures and Receptions, $2,930 (7.7%)
Membership and Development, $5,615 (15.0%)
Postage, $1,142 (3.0%)
Printing, $2,117 (5.6%)
Summer School Scholarships, $4,800 (12.7%)
Telephone, $96 (0.3%)
Web Site $16
Tour Expenses, $14,441 (38.2%)
Total Expenses 37,832
Excess-Expense over Income* -2,046
* This is the first year in recent memory that the Chapter's expenses have exceeded its income. There were several factors that led to this, all of which are not expected to repeat in 2007 or in other upcoming years, including:
*The Year End Appeal revenue for 2006 was received and deposited in 2007.
*Cast Iron Expense is offset by some revenue, mostly from the Margot Gayle Fund.
*Membership Development is the cost to do a special membership mailing.
*Some January 2007 tour expenses were prepaid in December 2006.
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VSA Metropolitan Chapter
232 East 11th Street
New York, NY 10003
Email the Metropolitan
Chapter - Victorian Society in America.
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