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REPORT TYPE:	PERIODICAL BUDGET VS ACTUAL		DATE:	FEB 2022

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	NOVEMBER 2023			DECEMBER 2023			JANUARY 2024			FEBRUARY 2024
	BUDGET	ACTUAL	VARIANCE	BUDGET	ACTUAL	VARIANCE	BUDGET	ACTUAL	VARIANCE	BUDGET	ACTUAL	VARIANCE
INCOME
Sales	45,000.00	35,000.00	10,000.00	45,000.00	35,000.00	10,000.00	45,000.00	35,000.00	10,000.00	45,000.00	35,000.00	10,000.00
Legal Fee Income	5,000.00	8,000.00	3,000.00	5,000.00	8,000.00	3,000.00	5,000.00	8,000.00	3,000.00	5,000.00	8,000.00	3,000.00
Other Revenue	65,040.00	15,700.00	49,340.00	65,040.00	15,700.00	49,340.00	65,040.00	15,700.00	49,340.00	65,040.00	15,700.00	49,340.00
Total Income	115,040.00	58,700.00	62,340.00	115,040.00	58,700.00	62,340.00	115,040.00	58,700.00	62,340.00	115,040.00	58,700.00	62,340.00
EXPENSES
Salary	100,600.00	100,000.00	600.00	100,600.00	100,000.00	600.00	100,600.00	100,000.00	600.00	100,600.00	100,000.00	600.00
Office Supplies	58,000.00	28,000.00	30,000.00	58,000.00	28,000.00	30,000.00	58,000.00	28,000.00	30,000.00	58,000.00	28,000.00	30,000.00
Travel Expenses	1,158,000.00	2,000,000.00	842,000.00	1,158,000.00	2,000,000.00	842,000.00	1,158,000.00	2,000,000.00	842,000.00	1,158,000.00	2,000,000.00	842,000.00
Total Expenses	158,600.00	128,000.00	36,000.00	158,600.00	128,000.00	36,000.00	158,600.00	128,000.00	36,000.00	158,600.00	128,000.00	36,000.00
Net Income	124,600.00	178,000.00	312,000.00	124,600.00	178,000.00	312,000.00	124,600.00	178,000.00	312,000.00	124,600.00	178,000.00	312,000.00

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