Past Financials

Income and expenses for 2011

Forthcoming ...

Income and expenses for 2010

Income: $ 101,937  
Expenses: $ 113,535  

Expenses by category
Salaries: $ 36,262 Vice President (includes benefits)
     
Class creation: $ 23,393 Editing (Director)
  $ 314 Materials
  $ 331 Shipping and fulfillment
     
Fundraising: $ 1,055 Online credit card processing
  $ 358 Advertising and promotion
     
Office: $ 1,304 Accounting, tax preparation, bank charges, card fees
  $ 1,370 Supplies and expenses
  $ 7,099 Utilities, maintenance, etc.
  $ 132 Food and travel
     
Website: $ 37,512 Programming, design, hosting, access, registration, etc.
     
Depreciation $ 4,165  
     
Misc: $ 240  

Income and expenses for 2009

Income: $ 70,142  
Expenses: $ 64,109  

Expenses by category
Salaries: $ 6,000 President
     
Class creation: $ 22,016 Editing (Director)
  $ 116 Shipping and fulfillment
  $ 1,141 Materials
  $ 6,000 Payment to speakers
     
Fundraising: $ 267  
     
Office: $ 597 Accounting, tax preparation, bank charges
  $ 1,622 Supplies, expenses
  $ 1,054 Utilities
  $ 455 Food and travel
     
Website: $ 20,790 Programming, design, hosting, etc.
     
Depreciation: $ 3,833  
     
Misc: $ 218  

Income and expenses for 2008

Income: $ 62,564  
Expenses: $ 69,662  

Income and expenses for 2007

Income: $ 50,548  
Expenses: $ 41,933  

Income and expenses for 2006

Income: $ 24,948  
Expenses: $ 21,622

 

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