Profit and Loss April 2010

Washington Contract Firefighters Association

Profit & Loss

April 2010

Total

Apr 2010

Jan – Apr, 2010 (YTD)

Income
   2008 Dues

150.00

   2009 Dues

150.00

   2010 Dues

5,250.00

   Interest Income

0.44

0.86

   Other Income

4.99

   Training Income

45.00

195.00

      RT-130/S133

1,412.50

6,910.00

      S-130/190, I-100, L-180

9,350.00

11,030.00

      S-131

1,260.00

1,320.00

      S-212

1,100.00

1,100.00

      S-230/231

250.00

   Total Training Income

$13,167.50

$20,805.00

Total Income

$13,167.94

$26,360.85

Gross Profit

$13,167.94

$26,360.85

Expenses
   Bank Fees

9.00

37.00

   Database Expense

325.00

   Licenses/Fees

10.00

10.00

   Office Expense

14.95

126.05

   Office Supplies

119.40

166.70

   PayPal Fees

251.53

509.30

   Secretary Pay

595.00

1,140.00

   Training Coordinator Pay

400.00

1,067.00

   Training Expenses
      Class Supplies

252.84

330.66

      Facility Rental

869.00

1,019.00

      Instructors

2,728.00

3,684.00

      Lodging

262.28

318.28

      Meals

237.33

380.15

      Mileage

1,198.32

1,450.80

      Postage

57.46

64.97

      Training Materials

85.54

3,531.24

   Total Training Expenses

$5,690.77

$10,779.10

Total Expenses

$7,090.65

$14,160.15

Net Income

$6,077.29

$12,200.70