Profit and Loss 2018

WCFA
Profit and Loss
January – December 2018
  
 Total
Income 
   Bank Income16.11
   Dues Associate Member450.00
   Dues Income8,850.00
   Non-Member Record Review20.00
   Other Income100.00
   Records Review5,465.00
   Remote Food Fees575.00
   Training Income 
      Field Day2,990.00
      RT-13030,545.00
      RT-130 Non-Member8,645.00
      S-130/190, I-100, L-18015,525.00
      S-1315,360.00
      S-2125,360.00
      S-230 Class2,000.00
      S-2904,250.00
   Total Training Income$          74,675.00
Total Income$          90,151.11
Gross Profit$          90,151.11
Expenses 
   Administrative Expenses 
      Office Expense445.28
      PayPal Fees2,267.05
      Quickbooks Online497.62
      Web Hosting360.28
   Total Administrative Expenses$            3,570.23
   Bank Fees6.00
   Meeting Expenses 
      Conference Fee250.00
      Facility Rental20.00
      Lodging307.16
      Meals302.00
      Meeting Supplies394.68
      Milage1,427.24
      Travel546.07
   Total Meeting Expenses$            3,247.15
   Other Expenses 
      Insurance987.00
      Membership Dues-Other200.00
      Romote Class Food Fee575.00
      Third Party Inspector160.00
   Total Other Expenses$            1,922.00
   Staff Compensation 
      Participating in a Meeting506.00
      President Salary6,000.00
      Records Inspecting5,340.00
      Secretary Pay8,932.00
      Training Coordinator Pay7,872.00
   Total Staff Compensation$          28,650.00
   Training Expenses 
      Class Materials6,749.42
      Class Supplies2,670.40
      Equipment596.72
      Facility Rental100.00
      Instructors21,022.50
      Lodging728.28
      Meals581.31
      Mileage3,600.04
      Postage/Shipping211.11
   Total Training Expenses$          36,259.78
Total Expenses$          73,655.16
Net Operating Income$          16,495.95
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