| 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 | 21,680 | 18,452 | 17% | ||||||
| Other Income | 79 | 481 | -84% | ||||||
| Prepaid Postage | 9,074 | 8,109 | 12% | ||||||
| Products | 89,973 | 59,372 | 52% | ||||||
| Publications Sales | 6,896 | 10,149 | -32% | ||||||
| Sponsor Dues and Donations | 22,262 | 12,910 | 72% | ||||||
| Total Income | 302,311 | 163,987 | 84% | ||||||
| Gross Profit | 302,311 | 163,987 | 84% | ||||||
| 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 | 3,780 | 2,785 | 36% | ||||||
| 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 | 13,379 | 8,424 | 59% | ||||||
| Shipping /Postage Expense | 6,891 | 6,466 | 7% | ||||||
| Subscriptions | 31 | 0 | 100% | ||||||
| Supplies | 1,084 | 179 | 506% | ||||||
| Total Expense | 298,254 | 188,677 | 58% | ||||||
| Net Ordinary Income | 4,057 | -24,690 | -116% | ||||||
| Net Income | 4,057 | -24,690 | -116% | ||||||