[BW_Finance] Q3 Financials & Finance Committee meeting Tues Oct 24, 2023 730PM

[Corey Dyck]

Hi Luke,

I can't make tonight's Finance Committee meeting but have a couple
questions from my review of the FS:
1) There's quite a swing in membership revenue vs. donation revenue year
over year - is that because we're appropriately tracking what actual is the
$20 membership fees vs. donations? (if so - awesome!)
2) What's the source of the $1800 in Fundraising revenue YTD?
3) What's the source of the $750 in other income earning YTD?

Thank you for the great level of detail - very helpful.

Thanks,
Corey

On Tue, Oct 24, 2023 at 8:41 AM Luke Lorentz <llorentz at gmail.com> wrote:

> Finance meeting is tonight at 730pm if anyone wishes to join. Mark is off
> on vacation so I might be meeting with myself. :)
>
> Zoom
> <https://us02web.zoom.us/j/81188389156?pwd=elhiVCs0QmlCcUhOeElRbk9ZS0NIZz09>
>
> Agenda
> <https://docs.google.com/document/d/16RYE86S6_9vPo5cdsHTfBYmfiTaf2SVs/edit?usp=drive_link&ouid=103022762279323445700&rtpof=true&sd=true>
>
> Thanks,
>
> Luke
>
> On Tue, 17 Oct 2023 at 13:25, Luke Lorentz <llorentz at gmail.com> wrote:
>
>> Good day,
>>
>> Attached are the Q3 financials for your viewing pleasure. Plus the 2023
>> Capital Asset Schedule.
>> <https://docs.google.com/spreadsheets/d/1e7x1HMTx0v-QJCZI8Ex98U5B_DWmtYoF/edit?usp=drive_link&ouid=103022762279323445700&rtpof=true&sd=true>
>>
>> The next Finance Committee meeting is Tuesday Oct 24, 2023 at 730pm. Zoom
>> and meeting notes will be sent out next week.
>>
>> I acknowledge that Mark is on vacation and cannot make the meeting, which
>> is ok, he can send in his questions prior to the meeting. If you are like
>> Mark and can't make the meeting but have some questions please send them
>> directly to me and I will bring them up at the meeting.
>>
>> Also to be discussed is the preliminary 2024 budget (draft has been sent
>> to Mark, exec and compliance committees).
>>
>> All will be presented at the November board meeting.
>>
>> Cheers,
>>
>> Luke
>> 204 230 3272
>>
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