| Jan - Dec '00 | Jan - Dec '99 | % Change | ||||||
| Ordinary Income/Expense | ||||||||
| Income | ||||||||
| INC Conferences | 140,248 | 49,913 | 181% | |||||
| Investment Income | 12,099 | 4,601 | 163% | |||||
| Membership Dues | 19,700 | 18,452 | 7% | |||||
| Other Income | 79 | 481 | -84% | |||||
| Prepaid Postage | 9,074 | 8,109 | 12% | |||||
| Products | 91,109 | 62,193 | 46% | |||||
| Publications Sales | 6,896 | 10,149 | -32% | |||||
| Sponsor Dues and Donations | 22,262 | 12,910 | 72% | |||||
| Total Income | 301,467 | 166,808 | 81% | |||||
| Gross Profit | 301,467 | 166,808 | 81% | |||||
| Expense | ||||||||
| Awards | 2,066 | 2,300 | -10% | |||||
| Bank Adjustments (Expense) | 435 | -55 | -891% | |||||
| Bibliography Update Expense | 418 | 725 | -42% | |||||
| Contract with Univ at Albany | 105,295 | 86,772 | 21% | |||||
| Cost of Goods - Management Game | 21,505 | 13,974 | 54% | |||||
| Credit card fees | 6,749 | 3,763 | 79% | |||||
| Depreciation Expense | 0 | 552 | -100% | |||||
| Electronic Presence Support | 0 | 5,056 | -100% | |||||
| EXP Conferences | 83,181 | 28,061 | 196% | |||||
| EX Conference Prepaid | 20,000 | 0 | 100% | |||||
| Journal Expense | 12,000 | 12,000 | 0% | |||||
| Membership Directory Exp | 4,738 | 7,046 | -33% | |||||
| Membership Services | 1,892 | 1,462 | 29% | |||||
| Membership Subsidies | 3,960 | 3,735 | 6% | |||||
| Miscellaneous Expense | -295 | 665 | -144% | |||||
| Office Equipment Purchases | 3,659 | 0 | 100% | |||||
| Officer Expenses | 5,566 | 1,683 | 231% | |||||
| Printing & Duplicating | 5,880 | 6,819 | -14% | |||||
| Professional Fees | 13,508 | 8,424 | 60% | |||||
| Shipping /Postage Expense | 6,942 | 6,466 | 7% | |||||
| Subscriptions | 31 | 0 | 100% | |||||
| Supplies | 1,084 | 179 | 506% | |||||
| Total Expense | 298,614 | 189,627 | 57% | |||||
| Net Ordinary Income | 2,853 | -22,819 | -113% | |||||
| Net Income | 2,853 | -22,819 | -113% |