2016 IMAC Year-End Financial Statement

Posted by Samantha
Posted on 1/9/2017

Operating Statement for the year ended December 31, 2016

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IMAC REVENUES

Membership Dues                    $   21,301.24

IMAC Regions                                     545.00

Red Book Sales                                     90.00

AMA NATS                                       2,044.50

Advertising                                         860.00

Advertising                                         331.70

TOTAL 2016 INCOME                                                  $  25,172.44

 

IMAC EXPENSES

GoToMeeting Account                      295.00

Miscellaneous                                    331.70

National Judging School                 1,793.56

NATS                                                6,280.50

Office Expense                                     19.29

Printing/Postage                                160.32

Regional Expenses                          6,116.99

Regional Judging Schools                  345.02

Trade Shows                                    2,376.83

Website (New website pyt)            7,891.25

Website (Maintenance)                  3,900.00

Website (Worlds Site)                         87.90

Website (IMPACT-Training link)        107.91

TOTAL 2016 EXPENSES                                                $  29,706.27

2016 SURPLUS/(DEFICIT)                                           $ (   4,533.83)

 

 ADD: 2015 RET. EARNINGS                                       $   42,532.80

12/31/2016 END. BALANCE                                      $   39,998.97

 

 

 

 

 




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