WCFA Profit and Loss January – December 2021

Posted on October 28, 2022 by Danielle Sims
Income
   Bank Income8.37 
   Dues Associate Member300.00 
   Dues Income9,300.00 
   Non-Member Record Review195.00 
   Records Review1,840.00 
      Extra time to work on records419.00 
      Manual Card Creation590.00 
      Returning Review2,210.00 
      Review Full Assistance745.00 
      Review Hard Copies430.00 
   Total Records Review$6,234.00 
   Training Income
      FFT2 Basic Course10,957.00
      FFT2 Non-Member1,200.00 
      Field Day3100.06
      Field Day Non-Member480.00 
      RT-13033,860.00 
      RT-130 Non-Member15,595.00 
      S-1314,505.00 
      S-131 Non Member200.00 
      S-2122,479.07 
      S-230 Class2,270.00 
   Total Training Income$74,646.13 
Total Income$90,683.50 
Expenses
   Administrative Expenses
      990 Taxes600.00 
      Office Expense781.29 
      PayPal Fees2,494.78 
      Quickbooks Online251.88 
      Web Hosting826.04 
   Total Administrative Expenses$4,953.99 
  Other Expenses
Miscellaneous (Class Refunds)
  D&O Insurance		 420.00
1,171.00 
      Database Expense3,535.00 
   Total Other Expenses$5,126.00 
   Staff Compensation
      President Salary6,000.00 
      Records Inspecting4,781.67 
      Secretary Pay11,683.89 
      Training Coordinator Pay5,534.44 
   Total Staff Compensation$28,000.00 
   Training Expenses
      Class Materials2,599.38 
      Class Supplies1,354.02 
      Equipment/Rental290.00 
      Facility Rental300.00 
      Instructors23,980.00 
      Lodging272.13 
      Meals420.07 
      Mileage1,663.51 
      Postage/Shipping371.41 
   Total Training Expenses$31,250.52 
Total Expenses$69,330.51 
Net Operating Income$21,772.99 
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