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YFC/USA

YFC/USA. Financial Update. 2004/05 Results (Unaudited). Donations increased 14% 2005 compared to 2004 Overall revenue up 13% without impact of DC/LA revenue. Including DCLA Revenue, 2005 is down only 8%. Expenses decreased 4% (primarily claims) Audited financials available in next few weeks

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YFC/USA

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  1. YFC/USA Financial Update

  2. 2004/05 Results (Unaudited) • Donations increased 14% 2005 compared to 2004 • Overall revenue up 13% without impact of DC/LA revenue. Including DCLA Revenue, 2005 is down only 8%. • Expenses decreased 4% (primarily claims) • Audited financials available in next few weeks • Stewardship claim issue

  3. YFC/USA June 2005 (Unaudited)

  4. YFC/USA June 2005 (Unaudited)

  5. YFC/USA Year to Date Oct 05 • Primary concern is donations (down 27%); general fund short $127,000 • Chapter receipts and Office of President Campaign are softening the impact • Effective job managing expenses; ($111,351) under budget

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