| Jan - Dec 01 | Jan - Dec 00 | % Change | |||||||
| Ordinary Income/Expense | |||||||||
| Income | |||||||||
| INC Conferences | 142,580 | 140,248 | 2% | ||||||
| Investment Income | 10,331 | 12,410 | -17% | ||||||
| Membership Dues | 22,626 | 21,680 | 4% | ||||||
| Other Income | 368 | 69 | 433% | ||||||
| Shipping and Handling | 17,926 | 9,084 | 97% | ||||||
| Products | 115,245 | 90,058 | 28% | ||||||
| Publications Sales | 5,411 | 6,896 | -22% | ||||||
| Sponsor Dues and Donations | 29,660 | 22,262 | 33% | ||||||
| Total Income | 344,147 | 302,707 | 14% | ||||||
| Cost of Goods Sold | |||||||||
| PhD Seminar in System Dynamics | 7,909 | 0 | 100% | ||||||
| Management Game | 20,424 | 21,505 | -5% | ||||||
| Bibliography Update Expense | 417 | 418 | -0% | ||||||
| Fireside Chat | 56 | 0 | 100% | ||||||
| Proceedings 2000 | 1,056 | 1,650 | -36% | ||||||
| Total COGS | 29,862 | 23,573 | 27% | ||||||
| Gross Profit | 314,285 | 279,134 | 13% | ||||||
| Expense | |||||||||
| 9999 to be classified | 0 | 0 | 0% | ||||||
| Awards | 11,020 | 2,066 | 433% | ||||||
| Bank Adjustments (Expense) | 25 | 435 | -94% | ||||||
| Contract with Univ at Albany | 111,211 | 105,295 | 6% | ||||||
| Credit card fees | 7,709 | 6,754 | 14% | ||||||
| EXP Conferences | 43,256 | 83,181 | -48% | ||||||
| EX Conference Prepaid | 0 | 20,000 | -100% | ||||||
| Journal Expense | 12,000 | 12,000 | 0% | ||||||
| Membership Directory Exp | 3,782 | 4,738 | -20% | ||||||
| Membership Services | 2,995 | 1,892 | 58% | ||||||
| Membership Subsidies | 6,120 | 3,865 | 58% | ||||||
| Miscellaneous Expense | 15 | -295 | -105% | ||||||
| Office Equipment Purchases | 3,477 | 3,659 | -5% | ||||||
| Officer Expenses | 5,511 | 5,566 | -1% | ||||||
| Phone, Fax, E-mail Services | 133 | 0 | 100% | ||||||
| Printing & Duplicating | 2,392 | 4,230 | -43% | ||||||
| Professional Fees | 18,897 | 13,379 | 41% | ||||||
| Shipping /Postage Expense | 11,341 | 6,891 | 65% | ||||||
| Supplies | 1,072 | 1,115 | -4% | ||||||
| Total Expense | 240,956 | 274,771 | -12% | ||||||
| Net Ordinary Income | 73,329 | 4,363 | 1,581% | ||||||
| Net Income | 73,329 | 4,363 | 1,581% | ||||||