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ACTUAL
<br />as of Oct
<br />Budget
<br />EXPENSES
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />Total Expense
<br />9,268,175
<br />2,487,468
<br />1,760,240
<br />1,869,320
<br />4,404,996
<br />Budgeted Expenses
<br />4,230,092
<br />2,819,546
<br />3,349,717
<br />4,372,735
<br />4,404,996
<br />Net
<br />(6,453,326)
<br />587,111
<br />1,888,438
<br />1,396,765
<br />(412,816)
<br />Actual Nets 2021- 2023 with YTD Net 2024 and Budget 2025
<br />10,000,000 Budget vs Actual ■ Budgeted Expenses 3,000,000
<br />■Total Expense 2,000,000
<br />8,000,000 1,000,000
<br />- 1
<br />6,000,000 (1,000,000) 2021 2022 2023 2024 2025
<br />(2,000,000)
<br />4,000,000 (3,000,000)
<br />(4,000,000)
<br />2,000,000 � ' (s,000,000)
<br />(6,000,000)
<br />(7,000,000)
<br />2021 2022 2023 2024 2025
<br />
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