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2013 Revenue (Estimate)
- Income from 174 organizations representing 22 countries = $340,000
- Revenue received from members to date, $279,000 (expected to receive the remaining funds from Germany any day)
- Total 2013 revenue (including CUL and Simons) = $765,000
2013 Expenses (Estimate)
- Projected (December 2012) = $575,000
- Mid-year adjustment = $544,000
- December 2013 projection = $500,000 (requires CY/FY alignment in early 2014)
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