Brief thoughts from the Budget meeting:


2015 Projected Revenue:
Revenue is diversified
Fundraising revenue has increased

2015 Projected Expense:
almost 85% focused on athletes and skaters

Sponsorship revenue has increased significantly over the last four years


$445,000 worth of new items have been added in new programs including:
   IT Contract Services
   Marketing
   Event Production Cost
   Learn to Skate USA Program
   Men's Training Camp
   Elite Skating Camp- Synchro


Business Plan Key Assumptions:
Hosting: 2016 World Figure Skating Championships
Bid Submitted for the 2017 World Synchro Skating Championships
A $10 Regular Membership Dues increase in fiscal year 2016-2017
Expenses increasing at the inflation rate of 3%, trail at 5%


Conservative Foundation Spending Policy
   -Currently drawing $2 million a year from the Foundation


Summary: Next four years look solid from a financial standpoint