Financial Summary – April 2020

Here’s the Financial Summary for April. Income continues to be $1000 to $2000 below budget, but still close (98%) on YTD basis. Costs are running below budget.

Very little activity with capital projects, due to COVID, etc… Not yet reflected is that we received $21,500 as a loan for Payroll Protection. As long as we use this money to keep our employees on board and for some fixed operating costs, like utilities, this loan will be forgiven in July. We should consider making a one-time exceptional transfer of $20,000 to our Contingency Fund.

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