|
ICEC Income and Expenses - Actual vs. Budget - 2002-2004 |
|||
|
Income (US $): |
Actual |
Budget |
Difference |
|
Certification |
7,304.00 |
4,000.00 |
3,304.00 |
|
Chairman Sponsorship - S. Boeschoten |
15,414.08 |
0.00 |
15,414.08 |
|
Forums and Symposia |
1,208.40 |
500.00 |
708.40 |
|
Interest |
74.95 |
200.00 |
(125.05) |
|
International Congress |
6,702.57 |
5,000.00 |
1,702.57 |
|
Miscellaneous |
427.40 |
300.00 |
127.40 |
|
Prior Year Subscriptions |
1,500.00 |
2,000.00 |
(500.00) |
|
Secretary Sponsorship - K. Humphreys |
5,850.11 |
0.00 |
5,850.11 |
|
Subscription Fees |
29,871.50 |
22,000.00 |
7,871.50 |
|
TOTAL INCOME |
68,353.01 |
34,000.00 |
34,353.01 |
|
Expense (US $): |
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|
Bank Fees & Foreign Exchange |
(1,061.89) |
200.00 |
1,261.89 |
|
Chairman Expense - Budgeted |
0.00 |
3,400.00 |
3,400.00 |
|
Chairman Expense - Sponsored |
15,414.08 |
0.00 |
(15,414.08) |
|
Congress Expense |
15.65 |
500.00 |
484.35 |
|
Contingency |
0.00 |
400.00 |
400.00 |
|
Gifts & Awards |
571.75 |
500.00 |
(71.75) |
|
Office Expense - Australia |
999.19 |
0.00 |
(999.19) |
|
Office Expense - United States |
5,114.34 |
8,000.00 |
2,885.66 |
|
Secretariat Setup Expense |
6,531.69 |
0.00 |
(6,531.69) |
|
AIQS Secretariat |
1,893.46 |
0.00 |
(1,893.46) |
|
Clerical Expense - United States |
2,135.00 |
2,500.00 |
365.00 |
|
Secretary Expense - Budgeted |
13,833.44 |
18,500.00 |
4,666.56 |
|
Secretary Expense - Sponsored |
5,850.11 |
0.00 |
(5,850.11) |
|
TOTAL EXPENSE |
51,296.82 |
34,000.00 |
(17,296.82) |
|
NET INCOME (LOSS), US $ |
17,056.19 |
0.00 |
17,056.19 |