Treasurer Comments on Financial Report – November, 2025

Treasurer Comments on Financial Report – November, 2025
1. Financially, it was a loss month for the club as expenses exceeded revenues by just under
$16,000
   For the season to date, this brings the total loss to just under $45,000
   Total balances in the Chase Bank & PayPal accounts amounted to $481,206 as of
November 30
2. Bonspiel fees were strong during the month, with just under $6,000 in entry fees paid.
3. Corporate & Learn to Curl events were also strong, with just under $6,500 collected.
  The season to date total of $19,303 is almost identical to last season at this point.
4. The 5 & Under bonspiel held in late October generated a gross profit of just under $13,000.
5. The Fall Fiesta bonspiel held during November generated a gross profit of just over $14,000.
6. Bar purchases amounted to just under $5,000 with replenishment for bonspiel sales.
7. Improvements were purchased during November amounting to just over $2,200
  Most of these were for accessories needed for the new ice AV system
  The largest was for new microphones amounting to $1,041
  Total cost of the ice AV system now totals $34,234 since July 1
8. The club paid $1,895 to Write Right Media for the initial payment on the public relations project.
9. Electricity costs were $3,659 for the month
  This is approximately $1,000 more than November 2024.
  This appears to be based on increased usage as the rate charged has remained constant.
Increases by month: November 38%, October 7%, September 23%
10. The club is also experiencing a significant increase in natural gas usage
  From September through December, natural gas usage is between 4 and 8 times what it
was during the same months of 2024.
  Natural Gas costs in 2024 were all less than $200 per month. Costs between September
and December have ranged from $620 to $732 per month