| 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 | 21,680 | 19,000 | 114% | ||||||
| Other Income | 79 | 100 | 79% | ||||||
| Prepaid Postage | 9,074 | 6,000 | 151% | ||||||
| Products | 89,973 | 55,000 | 164% | ||||||
| Publications Sales | 6,896 | 6,000 | 115% | ||||||
| Sponsor Dues and Donations | 22,262 | 13,000 | 171% | ||||||
| Total Income | 302,311 | 220,088 | 137% | ||||||
| Gross Profit | 302,311 | 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 | 3,780 | 1,500 | 252% | ||||||
| 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 | 13,379 | 4,500 | 297% | ||||||
| Shipping /Postage Expense | 6,891 | 4,000 | 172% | ||||||
| Subscriptions | 31 | ||||||||
| Supplies | 1,084 | 100 | 1,084% | ||||||
| Total Expense | 298,254 | 225,204 | 132% | ||||||
| Net Ordinary Income | 4,057 | -5,116 | -79% | ||||||
| Net Income | 4,057 | -5,116 | -79% | ||||||