Old Glebe Civic Association
Financial Report
June 30, 2005
FY 2004
FY 2005
FY 2006 Q1
(7/1/03-6/30/04)
(7/1/04-6/30/05)
(7/1/05-9/30/05)
Balance brought forward July 1:
$
1,415.42
$
3,055.70
$
3,288.95
INCOME
Membership Dues
2,630.00
1,035.00
95.00
Other
304.00
TOTAL AVAILABLE
$
4,045.42
$
4,394.70
$
3,383.95
EXPENSES
989.72
1,105.75
50.00
BALANCE
$
3,055.70
$
3,288.95
$
3,333.95