| Categories |
Jan-Dec 99 Actual |
|
2000 Budget * |
|
2001 Budget |
% Change |
| |
|
|
|
|
|
|
| Income |
|
|
|
|
|
|
| INC Conferences |
|
|
|
|
|
|
| Registrations |
|
85,500 |
|
98,250 |
|
15% |
| Events |
|
12,488 |
|
0 |
|
-100% |
| Sponsors/ Exhititors |
|
16,000 |
|
16,000 |
|
0% |
| Other |
|
0 |
|
0 |
|
|
| Total INC Conferences |
49,913 |
|
113,988 |
|
114,250 |
0% |
| Investment Income |
4,470 |
|
7,000 |
|
5,500 |
-21% |
| Membership Dues |
18,452 |
|
19,000 |
|
19,500 |
3% |
| Other Income |
481 |
|
100 |
|
100 |
0% |
| Prepaid Postage |
8,109 |
|
6,000 |
|
8,000 |
33% |
| Products |
61,968 |
|
55,000 |
|
62,000 |
13% |
| Publications Sales |
10,149 |
|
6,000 |
|
6,000 |
0% |
| Sponsor Dues and
Donations |
12,910 |
|
13,000 |
|
16,000 |
23% |
| Total Income |
166,452 |
|
220,088 |
|
231,350 |
5% |
| Gross Profit |
166,452 |
|
220,088 |
|
231,350 |
5% |
| Expense |
|
|
|
|
|
|
| Awards |
|
|
2,000 |
|
2,000 |
|
| Bank Adjustments
(Expense) |
-55 |
|
100 |
|
100 |
0% |
| Bibliography Update
Expense |
725 |
|
1,000 |
|
1,000 |
0% |
| Contract with Univ at
Albany |
86,772 |
|
|
|
|
|
| Office Expenses through
SUNYA |
|
12,500 |
|
15,700 |
|
26% |
| IFR Indirect Costs |
|
8,436 |
|
9,187 |
|
9% |
| Salaries & Fringe |
|
84,359 |
|
91,867 |
|
9% |
| Ajustments from 1999 ** |
|
|
|
-5,543 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Total Contract with Univ
at Albany |
86,772 |
|
105,295 |
|
111,211 |
6% |
| Cost of Goods -
Management Game |
13,974 |
|
10,000 |
|
13,000 |
30% |
| Credit card fees |
3,763 |
|
4,000 |
|
4,000 |
0% |
| Electronic Presence
Support |
5,056 |
|
$4,000 |
|
$25,000 |
525% |
| EXP
Conferences not in Albany Contract |
30,361 |
|
|
|
|
|
| Conference
Chair Expenses |
|
5,046 |
|
0 |
|
-100% |
| Program
Chair Expenses |
|
500 |
|
500 |
|
0% |
| Events |
|
37,680 |
|
22,003 |
|
-42% |
| Local Personnel |
|
2,365 |
|
2,765 |
|
17% |
| Proceedings (printed
& CD) |
|
10,000 |
|
7,000 |
|
-30% |
| Other Expenses from Home
Office |
|
8,833 |
|
12,883 |
|
46% |
| Total
EXP Conferences not in Albany contract |
30,361 |
|
64,424 |
|
45,151 |
-30% |
| Journal Expense |
12,000 |
|
12,000 |
|
12,000 |
0% |
| Membership Directory Exp |
7,046 |
|
6,000 |
|
4,700 |
-22% |
| Membership Services |
1,462 |
|
0 |
|
2500 |
|
| Membership Subsidies |
3,735 |
|
1,500 |
|
2000 |
|
| Miscellaneous Expense |
665 |
|
785 |
|
500 |
-36% |
| Office Equipment
Purchases |
0 |
|
0 |
|
3,000 |
|
| Officer Expenses |
1,683 |
|
3,000 |
|
6,000 |
100% |
| Printing &
Duplicating |
6,819 |
|
2,500 |
|
6,000 |
140% |
| Uncompensated
Overtime Package |
|
$0 |
|
$4,000 |
NA |
| Professional Fees |
8,424 |
|
4,500 |
|
7,000 |
56% |
| Shipping /Postage
Expense |
6,466 |
|
4,000 |
|
7,500 |
88% |
| Supplies |
179 |
|
100 |
|
800 |
700% |
| Uncategorized Expenses |
0 |
|
|
|
|
|
| Total Expense |
###### |
|
$225,204 |
|
$257,462 |
14% |
| Net Income |
###### |
|
-$5,116 |
|
-$26,112 |
410% |
| * The 2000
Budget is adjusted to include a more accurate picture of conference income
and expenses |
| ** An
unexpended balance of $9543 "rolled over" from 1999 and some of
that will continue to roll into 2001 |
|
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|
|
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