Income
Bank Income 178.09
Dues Associate Member 300.00
Dues Income 8,400.00
Records Review
Extra time to work on records 122.00
Manual Card Creation 940.00
New/Advancing Records 1,730.00
Non-Member Record Review 190.00
Returning Review 2,295.00
Review Full Assistance 420.00
Review Hard Copies 1,170.00
Second Card 45.00
Total for Records Review $6,912.00
Training Income
Extra Time Helping With Training 42.76
FFT2 Basic Course 12,930.00
FFT2 Non-Member 600.00
Field Day 3,035.58
Field Day Non-Member 800.00
RT-130 33,170.00
RT-130 Non-Member 12,380.00
S-131 2,450.00
S-131 Non Member 200.00
S-212 3,750.00
S-219 2,530.00
S-230 Class 2,400.00
Total for Training Income $74,288.34
Total for Income $90,078.43
Gross Profit $90,078.43
Expenses
Administrative Expenses
Office Expense/Supplies 497.48
PayPal Fees 3,157.11
Quickbooks Online 699.18
QuickBooks Payments Fees 87.97
Web Hosting 1,282.40
Total for Administrative Expenses $5,724.14
Meeting Expenses
Conference Fee 872.00
Lodging 2,026.60
Meals 882.44
Milage 410.68
Travel 2,296.78
Total for Meeting Expenses $6,488.50
Other Expenses
Database Expense 2,450.00
D&O Insurance 1,314.00
Licenses/Fees 20.00
Total for Other Expenses $3,784.00
Staff Compensation
President Salary 8,000.00
Records Inspecting 5,882.80
Secretary Pay 15,382.00
Training Coordinator Pay 6,235.20
Total for Staff Compensation $35,500.00
Training Expenses
Class Materials 3,924.08
Class Supplies 2,347.47
Equipment/Rental 108.02
Facility Rental 941.00
Instructors 24,705.50
Lodging 805.16
Meals 683.04
Mileage 1,640.59
Postage/Shipping 350.32
Shelters 35.00
Total for Training Expenses $35,540.18
Total for Expenses $87,036.82
Net Operating Income $3,041.61