Partner Chapter Thank You and Year-End Chapter Review (copy) Print

President's Report

We want to thank our 2017 Gold and Silver Sponsors

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Calendar of Events

2018 Programs

January - Anderson Township First Responders

February - TBD

March - March Madness Reverse TradeShow w/IFMA Dayton Chapter

April - Rumpke Recycling

May - Annual IFMA Golf Outing - May, 14 @ Clovernook Country Club 

 

Note:

Due to increasing numbers of last minute cancellations and/or no-shows, effective 01/01/18; any registered attendee who does not cancel their registration (via Chapter website) 48 hours prior to the event will incur a fee equal to the posted guest rate for that particular program.  Registered attendees who are a "no-show", will incur a fee equal to the posted guest rate for that particular program.  Invoices will be emailed post-event; and due upon receipt.

If you attend a Program that you have not registered for; in advance, you will incur a fee equal to the posted guest rate; and you will be expected to pay the fee at the door.

We regret that it has come to these measures, but in order to be good stewards of the membership's finances, we see no alternative.   Based on recent feedback, we know that other IFMA Chapters and Professional Organizations enforce similar policies.

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Treasurer's Report

Year-End Summary

Checking Account Balances

  • July 1, 2016 - $38,016.82
  • July 1, 2017 - $33,030,94

Acutal vs. Budget - 2017

  • Income - 34.8% under budgeted amount
  • Expense - 32.7% below budgeted amount

Net Income 

  • Goal - ($5,770)
  • Acutal - ($4,986)

Favorable outcome due to lower Program expenses that off-set lower than anticipated revenue from Chapter Partner sponsorships and annual Golf Outing.

Goals for 2018 

  • Budgeted Revenues - $48,350
  • Budgeted Expenses - $53,650
  • Net Income Goal - ($5,300)
  • YTD Net Revenue/Deficit - ($9,149)

Anticipated spending on high quality Programs and Golf Outing

 

 

 

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