OACTS Financials

OACTS

1:13 PM

Profit & Loss Prev Year Comparison

07/01/16

January through June 2016

Cash Basis

Jan - Jun 16

Jan - Jun 15

$ Change

Ordinary Income/Expense Income

40100 · Dues and Assessments 40110 · School Dues

40,000.00

2,500.00

37,500.00

40,000.00

2,500.00

37,500.00

Total 40100 · Dues and Assessments

41000 · Conferences 41010 · Attendee

2,115.00 6,668.00 1,800.00

15,899.32

-13,784.32

41020 · Vendor\Exhibitor 41050 · Grant Assistance

0.00 0.00

6,668.00 1,800.00

10,583.00

15,899.32

-5,316.32

Total 41000 · Conferences

41800 · Grant Revenue 45000 · Investments

0.00

300.00

-300.00

45010 · Interest·Savings, CD

156.07

39.98

116.09

156.07

39.98

116.09

Total 45000 · Investments

50,739.07

18,739.30

31,999.77

Total Income

50,739.07

18,739.30

31,999.77

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

1,354.91

570.65

784.26

62700 · Executive Director Expenses 62710 · Gross Wages

40,695.48 3,113.16

38,810.52 2,969.04

1,884.96

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

144.12

42.00

42.00

0.00

351.00 177.16 672.02

326.99 205.89 529.13 840.82

24.01 -28.73 142.89 -765.02

75.80 40.82

62775 · Mileage Reimbursement

45.20

-4.38

62780 · Office Expense

1,297.13

2,398.07

-1,100.94

46,464.57

46,167.66

296.91

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

0.00

948.82

-948.82 521.00 -41.07 7,030.57

63620 · Legal Services 63625 · Fiscal Agent

14,000.00 3,963.95 9,033.67

13,479.00 4,005.02 2,003.10

63630 · Consulting

26,997.62

20,435.94

6,561.68

Total 63600 · Professional Services

64400 · Grants 64420 · Purchased Services (400)

89,562.69

105,390.88 22,604.08

-15,828.19 -22,604.08

64430 · Supplies (500)

0.00 0.00 0.00 0.00

64445 · Mileage 64450 · Other

198.55

-198.55

2,757.00

-2,757.00

64455 · RttT Category 800/900

599.89

-599.89

89,562.69

131,550.40

-41,987.71

Total 64400 · Grants

65000 · Operations 65010 · Membership\Web Site

850.00 575.00

0.00

850.00

65015 · Membership Organization Dues

550.00

25.00

1,425.00

550.00

875.00

Total 65000 · Operations

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