Page 130 - July 2020 Board Meeting Agenda_Neat

8:13 AM International Association of Auto Theft Investigators
Profit & Loss Budget vs. Actual
06/24/20
Accrual Basis January through December 2019

Jan - Dec 19 Budget Over Budget % of Budget
Ordinary Income/Expense
Income
A.) Membership Dues 58,409.35 136,500.00 -78,090.65 42.8%
B.) PUBLICATION 25,847.32 39,000.00 -13,152.68 66.3%
C.) INTEREST/DIVIDEND INCOME 22,909.49 10,000.00 12,909.49 229.1%
D.) Seminars 54,399.87 55,000.00 -600.13 98.9%
E.) Branches and Chapters 46,673.50 600.00 46,073.50 7,778.9%
F.) Other Types of Income 388.53 1,450.00 -1,061.47 26.8%
Total Income 208,628.06 242,550.00 -33,921.94 86.0%

Gross Profit 208,628.06 242,550.00 -33,921.94 86.0%
Expense
A.) ADMINISTRATION 5,624.89 13,200.00 -7,575.11 42.6%
B.) Executive Director 20,000.00 20,000.00 0.00 100.0%
C.) APB / E-News 8,547.93 9,950.00 -1,402.07 85.9%
D.) TREASURER 5,000.00 10,000.00 -5,000.00 50.0%
E.) PROFESSIONAL FEES 4,500.00 11,500.00 -7,000.00 39.1%
F.) TRAVEL EXPENSES 9,804.85 23,000.00 -13,195.15 42.6%
G.) IAATI LINE OF DUTY DEATH FD 0.00 1,000.00 -1,000.00 0.0%
H.) WEB SERVICES 21,937.36 45,900.00 -23,962.64 47.8%
I.) BANK CHARGES & ADJUSTMENTS 3,816.88 11,000.00 -7,183.12 34.7%
J.) BRANCH/CHAPTERS 70,735.15 60,550.00 10,185.15 116.8%
L.) Insurance 2,124.00 2,000.00 124.00 106.2%
M.) SEMINAR Expenses 37,221.24 55,000.00 -17,778.76 67.7%
N.) OTHER 3,700.48 3,500.00 200.48 105.7%
Total Expense 193,012.78 266,600.00 -73,587.22 72.4%
Net Ordinary Income 15,615.28 -24,050.00 39,665.28 -64.9%
Net Income 15,615.28 -24,050.00 39,665.28 -64.9%

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