Profit and Loss 2013

Washington Contract Firefighters Association
Profit and Loss
January – December 2013
Total
Income
Bank Income 1.57
Dues Income 6,170.00
Other Income 217.00
Remote Food Fees 2,065.00
Training Income
ICS-200 3,690.00
PUD Training 3,415.00
RT-130 16,102.00
S-130/190, I-100, L-180 22,794.08
S-131 3,875.00
S-133 920.00
S-212 3,110.00
S-230/231 2,730.00
S-290 1,750.00
Total Training Income 58,386.08
Total Income 66,839.65
Gross Profit 66,839.65
Expenses
Administrative Expenses
Office Expense 160.90
PayPal Fees 1,457.98
Quickbooks Online 325.22
ServerPoint 179.40
Total Administrative Expenses 2,123.50
Licenses/Fees 26.00
Meeting Expenses
Meals 138.04
Meeting Supplies 84.32
Milage 1,103.09
Total Meeting Expenses 1,325.45
Other Expenses
Database Expense 820.00
Insurance 899.00
Total Other Expenses 1,719.00
Romote Class Food Fee 2,065.00
Staff Compensation
President Salary 4,500.00
Secretary Pay 4,510.00
Training Coordinator Pay 3,920.00
Total Staff Compensation 12,930.00
Training Expenses
Class Materials 6,410.41
Class Supplies 1,395.88
Equipment 157.48
Facility Rental 356.39
Instructors 17,573.00
Lodging 180.10
Meals 552.38
Mileage 2,270.81
Postage/Shipping 592.17
Total Training Expenses 29,488.62
Total Expenses 49,677.57
Net Operating Income 17,162.08