Project 100/GLBT Community Center
The Community Center
Many Communities, One Center
Six Month Financial Report

In regards to income, we were able to raise 43% of our budgeted goal for this year. This means that we are 6% behind our halfway target. membership dues are down but this is deceptive since renewals come later in the year.

Our expenses are in line with the budget since we operate on a cash flow system. This means that bills are paid as money becomes available. Any and all credit accounts for Project 100 were suspended at the beginning of this year. We have solidifed the finances of the Center but we still have some ground to make up.

Efforts like the fundraising dinner this month should help in meeting our goals.

If you are interested in serving on the Financial Planning Committee, please send a letter with your name, address and telephone number. The Committee will be meeting on the third Wednesday of each month.

Again, many thanks for your help and support.

Dale Desaulniers
Treasurer - Project 100, Inc.

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