I. Budget estimate and main receipts since the Washington Congress.
Associate memberships in Budget for first year Received since June 1st, 1924.
| Frs. 15,000.-- | Frs. 9,599.79 Frs. 5,000.21 less. |
|
| Return from "Maison Internationale" | [Frs.] 800.-- | [Frs.] 800.-- equal |
| Miscellaneous gifts and sales | [Frs.] 1,000.-- | [Frs.] 656.52-- [Frs.] 343.43 less. |
| National Sections | [Frs.] 1,000.-- | [Frs.] 3,193.30.-- Frs. 2,198.30 more. |
| Money from Chicago Bank | [Frs.] 30,000.-- | [Frs.] 29,459.97.-- Frs. 540.03 less. |
| Total | [Frs.] 47,800.-- | [Frs.] 43,714.58.-- Frs. 4,035.42 less. |
II. Monthly average of main expenses since Oct. 1st, 1924; when the Budget estimate had been received.
| Salaries | Monthly average in Budget 36,960:24=1,540.-- |
Monthly average in fact 12,521:8=1,565.-- Frs. 25.-- more. |
| Printing | 2,000:24=83.33 | 2,077.99:8=259.75 Frs. 176.42 more. |
| Office, postage, and rent | 22,900 5,540.-- 28,440:24=1,185 |
5,462.60:8=682.82 Frs. 502.18 less. |
| Total expenses | 68,040:24=2,835 | 22,914.43:8=2,864.30 Frs. 29.30 more. |
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