Page 29 - CALEA 2017 Annual Report

STATEMENT OF ACTIVITIES
Agency fees
On-site reviews
Conference registration fees
Merchandise sales, net of cost of goods sold of $51,825
Exhibitor fees
Vendor licensing fees
TOTAL REVENUE
Program Services:
Agency fees and on-site reviews
Conferences
Marketing and program development
Supporting Service: Management and general
TOTAL EXPENSES
Change in net assets before net investment income
Investment income, net
2,535,794 1,655,670 943,817 191,661 23,800 44,230 5,394,972
2,554,451 1,238,815 902,110
656,446
5,351,822
43,150
430,169
CHANGE IN NET ASSETS 473,319
NET ASSETS, BEGINNING OF YEAR 2,959,034
NET ASSETS, END OF YEAR $3,432,353
REVENUE
EXPENSES
Merchandise sales
Exhibitor
fees Vendor licensing fees
Agency fees
Management and general supporting service
Marketing and program development
Agency fees and on-site reviews
Conference registration fees
On-site reviews
Conferences
ANNUAL REPORT 2017 29