OACTS Financials

OACTS

10:36 AM

Profit & Loss Prev Year Comparison

07/01/15

January through June 2015

Cash Basis

Jan - Jun 15

Jan - Jun 14

$ Change

Ordinary Income/Expense Income

40100 · Dues and Assessments 40110 · School Dues

2,500.00

0.00

2,500.00

2,500.00

0.00

2,500.00

Total 40100 · Dues and Assessments

41000 · Conferences 41010 · Attendee

15,899.32

18,126.65

-2,227.33

41020 · Vendor\Exhibitor

0.00

615.00

-615.00

15,899.32

18,741.65

-2,842.33

Total 41000 · Conferences

41800 · Grant Revenue 45000 · Investments

300.00

361,005.21

-360,705.21

45010 · Interest·Savings, CD

39.98

68.33

-28.35

39.98

68.33

-28.35

Total 45000 · Investments

18,739.30

379,815.19

-361,075.89

Total Income

18,739.30

379,815.19

-361,075.89

Gross Profit

Expense 60600 · Bank Service Charges 60610 · Checking Fees

4.00

4.00

0.00

4.00

4.00

0.00

Total 60600 · Bank Service Charges

60800 · Association Relations

570.65

294.07

276.58

62700 · Executive Director Expenses 62710 · Gross Wages

38,810.52 2,969.04

37,317.84 2,854.80

1,492.68

62720 · Payroll Taxes 62730 · FUTA Expense 62740 · SUTA Expense 62745 · BWC Taxes 62750 · Payroll Processing 62762 · Legislative Issues 62763 · Member Relations

114.24

42.00

42.00

0.00

326.99 205.89 529.13 840.82

306.01 125.00 479.85 237.08

20.98 80.89 49.28

603.74 -73.17

0.00

73.17 15.82

62775 · Mileage Reimbursement

45.20

29.38

62780 · Office Expense

2,398.07

2,770.62

-372.55

46,167.66

44,222.19

1,945.47

Total 62700 · Executive Director Expenses

62800 · Employee Benefits 62830 · Health Ins. Reimburse

5,494.80

5,494.80

0.00

5,494.80

5,494.80

0.00

Total 62800 · Employee Benefits

63600 · Professional Services 63610 · Accounting

948.82

810.00

138.82

63620 · Legal Services 63625 · Fiscal Agent

13,479.00 4,005.02 2,003.10

12,000.00 2,909.28 1,500.00

1,479.00 1,095.74

63630 · Consulting

503.10

20,435.94

17,219.28

3,216.66

Total 63600 · Professional Services

64400 · Grants 64420 · Purchased Services (400)

105,390.88 22,604.08

191,084.39

-85,693.51 18,785.72 -8,884.67

64430 · Supplies (500)

3,818.36 8,884.67

64440 · Capital Outlay (600)

0.00

64445 · Mileage 64450 · Other

198.55

163.85

34.70

2,757.00

3,990.67

-1,233.67

64455 · RttT Category 800/900

599.89

0.00

599.89

131,550.40

207,941.94

-76,391.54

Total 64400 · Grants

65000 · Operations 65015 · Membership Organization Dues

550.00

450.00

100.00

550.00

450.00

100.00

Total 65000 · Operations

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