Executive Update- May 2025 

RMAFP Finance Update – Spring 2026

The Rocky Mountain AFP remains in a stable financial position as of spring 2026. Maintaining a healthy reserve continues to support ongoing operations and upcoming programming needs.

Revenue Highlights

• Membership and event-related revenue continue to perform steadily through the fiscal year.
• Monthly luncheon attendance and member participation remain strong contributors to overall income.
• Sponsorship revenue is currently tracking slightly below budget expectations and may finish approximately slightly under annual targets if trends continue.
• Prepaid registrations and advance payments are closely aligned with budget expectations.
• Overall we are projecting to meet budget and complete the year with a small net income.

   

  Budget & Operational Notes

• The Finance Committee continues to actively monitor committee budgets to ensure spending remains aligned with annual goals.
• Overall spending remains controlled, and the organization continues to maintain adequate liquidity for planned events and operational expenses.
  

• Focus Areas
• Continue supporting member recruitment and retention efforts to sustain recurring membership revenue.
• Encourage early event registrations and engagement to support predictable cash flow.
• Partner with the Finance Committee to monitor membership trends and budget impacts throughout the year.

Thank you for your continued support and partnership in helping the organization maintain strong financial stewardship and member value.

Happy Spring,

Ashley Hermann
Treasurer and Incoming President, RMAFP