| Jan - Dec '00 | Budget | % of Budget | ||||||
| Ordinary Income/Expense | ||||||||
| Income | ||||||||
| INC Conferences | 140,248 | 113,988 | 123% | |||||
| Investment Income | 12,099 | 7,000 | 173% | |||||
| Membership Dues | 19,700 | 19,000 | 104% | |||||
| Other Income | 79 | 100 | 79% | |||||
| Prepaid Postage | 9,074 | 6,000 | 151% | |||||
| Products | 91,109 | 55,000 | 166% | |||||
| Publications Sales | 6,896 | 6,000 | 115% | |||||
| Sponsor Dues and Donations | 22,262 | 13,000 | 171% | |||||
| Total Income | 301,467 | 220,088 | 137% | |||||
| Gross Profit | 301,467 | 220,088 | 137% | |||||
| Expense | ||||||||
| Awards | 2,066 | 2,000 | 103% | |||||
| Bank Adjustments (Expense) | 435 | 100 | 435% | |||||
| Bibliography Update Expense | 418 | 1,000 | 42% | |||||
| Contract with Univ at Albany | 105,295 | 105,295 | 100% | |||||
| Cost of Goods - Management Game | 21,505 | 10,000 | 215% | |||||
| Credit card fees | 6,749 | 4,000 | 169% | |||||
| Electronic Presence Support | 0 | 4,000 | 0% | |||||
| EXP Conferences | 83,181 | 64,424 | 129% | |||||
| EX Conference Prepaid | 20,000 | |||||||
| Journal Expense | 12,000 | 12,000 | 100% | |||||
| Membership Directory Exp | 4,738 | 6,000 | 79% | |||||
| Membership Services | 1,892 | |||||||
| Membership Subsidies | 3,960 | 1,500 | 264% | |||||
| Miscellaneous Expense | -295 | 785 | -38% | |||||
| Office Equipment Purchases | 3,659 | 0 | 100% | |||||
| Officer Expenses | 5,566 | 3,000 | 186% | |||||
| Printing & Duplicating | 5,880 | 2,500 | 235% | |||||
| Professional Fees | 13,508 | 4,500 | 300% | |||||
| Shipping /Postage Expense | 6,942 | 4,000 | 174% | |||||
| Subscriptions | 31 | |||||||
| Supplies | 1,084 | 100 | 1,084% | |||||
| Total Expense | 298,614 | 225,204 | 133% | |||||
| Net Ordinary Income | 2,853 | -5,116 | -56% | |||||
| Net Income | 2,853 | -5,116 | -56% |