National Certification Council for Activity
Professionals (NCCAP)
Profit and Loss Statement 2001
INCOME:
Advertising $ 1,475.00
Certification Fee - New $ 34,805.00
Certification Fee - Renewals $ 92,120.00
Continuing Education Approval $ 23,345.00
Late Fees $ 6,600.00
Level Changes $ 2,830.00
Products $ (72.33)
Returned Checks $ 105.00
Train the Trainer $ 10,475.00
Grants $ 20.00
Miscellaneous Income $ 1,477.75
TOTAL:
$173,180.42
EXPENSES:
Administrator/Exec.Director $ 4,656.67
Advertising $ 1,654.30
AOL Service $ 262.45
Board Expense $ 14,412.74
Bookkeeping $ 2,057.20
CRC Postage $ 1,692.69
Educational $ 6,973.26
Electricity $ 1,102.42
Employee/Volunteer Recognition $ 432.69
Equipment Rental $ 2,215.15
Legal $ 4,893.73
License $ 33.00
Postage $ 17,811.26
Printing $ 11,331.82
Printing Newsletter $ 7,350.00
Refunds $ 345.00
Salaries $ 53,860.00
Taxes $ 18,709.38
Automobile Expense $ 438.22
Equipment Rental $ 4,181.61
Insurance $ 1,440.00
Miscellaneous $ 312.50
Accounting $ 4,395.00
Rent $ 6,600.00
Telephone $ 3,831.98
Contract Labor/Services $ 2,045.86
Office Supplies $ 2,876.13
Marketing Supplies $ 1,166.66
TOTAL:
$177,081.72
NN
|
