1. Region 9 FY19 Financials YE 3/31/19

2. Region 9 FY19 Income Statement Summary
FY19 Region 9 Results – Total
Income $16,342.85
Expense $11,748.11
Net Income $ 4,594.74
Comments: We have a positive net income for FY19 from lower NAYC expenses
FY19 Region 9 Results without FEI JR/YR
Income $10,050.59
Expense $10,557.71
Loss $ <507.12>
NAYC FY19
Income $ 6,292.26
Expense $ 1,190.94
Profit $ 5,101.86

3. Region 9 FY19 Income Statement Comparison FY18/FY19
Total Region Profit Increased to $4,594.74
Lower expenses/higher income for NAYC
Omnibus income
Lower by $150
T-Shirt Income
Lower by $71
Expenses
NAYR lower expenses
Omnibus Expense
Decreased by $320.16
General expense
Increased by $303.66
$463 donation to Hurricane Harvey fund

4. FY19 Income Statement Detail
Omnibus
Income $ 7,660.00
Expense $ 1,591.50
Profit $ 6,068.50
Omnibus profit in FY19 increased $170.36
T-Shirts
Income $ 1,367.00
Expense $
Profit $
T-shirt profit decreased $ from the previous year
Region 9 donation of $463.63, (half of the previous year’s t-shirt profit) was sent in FY19 for Hurricane Harvey victims
Emergency Fund
Transferring $ (5%) of FY19 Omnibus Profit to Emergency Fund in FY20 per Region 9 Policy
Omnibus Profit - $6,068.50
5% = $303.43

5. FY19 Income Statement Detail (cont) General Expense
General Expense Total $ 5,966.21
Detail
Travel $ 4,774.26
T-Shirts $
Donation-Hurricane $
Credit Card Fees $
Regional Website $
Education
Income - $ From Silent Auction
Expense – $2500
$1000 each to Para riders – Katie Jackson, Roxanne Trunnel
$ 500 Betsy Steiner Clinic
Education Inc for 2017 was 392, so we increased by $16

6. FY19 Balance Sheet Region 9

7. Proposed FY19 Budget (YE 3/31/19)

8. Thank You