The Finance Committee worked with our staff, committees and the board to create a budget for the 2024 year.
The Controller received expenses from all of the cost centers, compiled them and developed an expense budget. This was reviewed and revised over numerous staff, Finance Committee, and board working sessions. The actual approved budget is posted here and marked adopted. The total 2024 income is projected at 2,419,924 and Cost of Goods at 1,144,039. After subtracting estimated expenses of 1,263,184 WSO has a year end net income of 12,701. WSO is estimating the contributions to be at the same level as last year to meet the budget.
