FMCA Financial and Membership Performance Overview

Analyze the financial and membership performance of FMCA for the 1st quarter of 2022. Explore details on total revenue, expenses, operating income, non-operating items, and changes in net assets. Get insights into membership statistics, investment activity, dividends, and rates of return. Discover key figures and trends impacting FMCA's financial health and member engagement.

• FMCA
• Financial Performance
• Membership
• 1st Quarter
• Analysis

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Uploaded on Apr 26, 2025 | 0 Views

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Presentation Transcript

1. FMCA Monthly Package OCT-DEC 2022 1STQUARTER

2. FMCA Consolidated Financial Performance Account Title 23 1st Quarter Actual 23 1st Quarter Budget B(W) Budget 22 1st Quarter Actual Total Revenue 2,112,120 2,701,386 (589,266) 2,202,262 Total Expenses 2,296,976 2,749,383 452,407 2,267,059 Operating Income (184,138) (47,997) (136,141) (64,797) Non-Operating Items 314,965 (48,750) 363,715 403,972 Change in Net Assets 130,827 (96,747) 227,574 339,175

3. Membership Financial Performance Account Title 23 1st Quarter Actual 23 1st Quarter Budget B(W) Budget 22 1st Quarter Actual Total Revenue 1,130,018 1,179,026 (49,008) 1,098,930 Total Expenses 571,445 608,479 37,034 530,738 Operating Income 558,573 570,547 (11,974) 530,738 Non-Operating Items (50,750) (48,750) (2,000) (41,500) Change in Net Assets 507,823 521,797 (13,974) 526,692

4. 1st Quarter 2022 Membership Recap 10/01/22 Member Count 1stQuarter Gain(Loss) 12/31/22 Member Count (133) 73,359 73,492

5. Miscellaneous Membership Stats # of Members on Auto-Renewal # of Individual Members Active Chapters 120,280 292 2,300

6. Investment Activity December 31 Ending Balance Net Change October 1 Beg Balance +$485,020 $7,507,407 $7,022,387

7. Investment Activity Dividends (YTD) $ 42,103 Rate of return (YTD) 6.9%