BASA Financials
OALSS
12:02 PM
Profit & Loss YTD Comparison
01/31/15
January 2015
Cash Basis
Jan 15
Jan 14
Ordinary Income/Expense Income 40100 · Dues 40110 · Active
310.00
220.00
310.00
220.00
Total 40100 · Dues
41000 · Workshops 41010 · Attendee
3,030.00
2,700.00
41020 · Vendor\Exhibitor
0.00
500.00
41030 · Sponsor
500.00
0.00
3,530.00
3,200.00
Total 41000 · Workshops
45000 · Investments
0.00
0.06
3,840.00
3,420.06
Total Income
3,840.00
3,420.06
Gross Profit
Expense
66300 · Meetings 66320 · Meals
129.47
0.00
129.47
0.00
Total 66300 · Meetings
67000 · Workshop Expense 67070 · Speakers Fees
1,000.00
450.00 128.40 665.00
67080 · Awards 67090 · Refunds
0.00
180.00
1,180.00
1,243.40
Total 67000 · Workshop Expense
1,309.47
1,243.40
Total Expense
2,530.53
2,176.66
Net Ordinary Income
Net Income
2,530.53
2,176.66
Page 1
Made with FlippingBook