4.1 - Mid-Year Financial Report

Steve Mickley
Steve Mickley
Last updated 

AIBD StatementofFinancialPosition 2025-31-2025).pdf 35 KB View full-size Download

image.png 63.4 KB View full-size Download


Month to Month (from Nov '25 to Dec '25)
  • Membership Fees increased by 148% ($24,581) 
  • Certification - Annual Fees increased by 42% ($4,266) 
  • Certification - Exam Reg & App Fees increased by 160% ($800)
  • Net Operating Income increased by 523% ($50,961)
  • Payroll withholding declined by 58% ($3,054)
  • Gross Profit increased by 110% ($30,006)
AIBD Income and Expense Report 2025-12-31.pdf 34.8 KB View full-size Download

The spreadsheet included the "expanded" version with sub-accounts.
AMERICAN INSTITUTE OF BUILDING DESIGN_Statement of Activity (1).xlsx 22 KB Download

AIBD Budget Worksheet July - December 2025.pdf 191 KB View full-size Download

I have prepared an updated column outlining my proposed budget adjustments for the next six months, which will be ready for review at the next Finance Committee meeting. Current projections indicate that, despite my extended period of full-time employment, our actual expenses will remain slightly below the initial budgetary allocations.