2024-2025 Q3

Board Report

Q3 = January 2025 through March 2025

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Compiled by PNACAC Treasurer: Lucinda Peterson

2024-2025 Budget

Actual Income/Expenses through Q3, 2024-2025

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Revenue Streams for Q3 2024-2025, Fiscal Year-to-Date

• Regional College Fair and Annual Conference Income continue to make up the bulk of our annual revenue.

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• Interest from our investment accounts will play a larger role while interest rates remain high.

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ASSETS

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• The Finance Committee will evaluate assets and redistribute excess reserves into investment accounts at the end of each fiscal year.

• Redistribution of Surplus Funds
• Transforming our Business Practices
• Investment in Organizational Infrastructure
• Investment in Programming

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Progress Report

Thank you!