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Branch Connection reports $19,765 in Q1 revenue as facility closes for renovation
Summary
Farmers Branch Senior Advisory Board heard a Q1 fiscal report showing $19,765 in revenue, 10,230 program participants and a temporary facility closure that will shift programs off-site during renovations.
The Farmers Branch Senior Advisory Board received a first-quarter financial and program report showing $19,765 in revenue and 10,230 program participants for the fiscal quarter covering October through December.
The report, presented at the board meeting, said the fiscal year began Oct. 1, 2023, and that Branch Connection closed its building for renovation on Jan. 2, 2024. The presenter said the facility closure has required staff to hold activities at alternate locations and will affect participation and expense patterns through the renovation period.
“For the Q1, we had a total revenue of $19,765,” said Jennifer, a staff member reporting to the board. She told members that revenue sources included vendor fees from a craft fair, membership fees and rentals, and that the quarter is the program’s second-highest Q1 for revenue…
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