| 2019 Actual | 2020 Budget | |
| INCOME | | | |
| Advertising Income | 7,500.71 | 7,500.00 | |
| Interest Income | 110.76 | 100.00 | |
| Membership Fees (Interac, Check, ETC) | 18,461.62 | 20,350.00 | *increased income by 10% |
| Membership Fees (Stripe) | 9,157.48 | 10,120.00 | *increased income by 10% |
| Uncategorized Income | 1,200.00 | | |
| Total Income | $ 36,430.57 | $ 38,070.00 | |
| GROSS PROFIT | $ 36,430.57 | $ 38,070.00 | |
| EXPENSES | | | |
| Accounting | 3,461.26 | 3,500.00 | |
| Advertising Expense | 6,311.32 | 6,400.00 | |
| Bank Charges | 518.04 | 525.00 | |
| Computer Expenses | 133.93 | 150.00 | |
| Computer Services | 1,235.68 | 1,250.00 | |
| Tech Support | 3,600.00 | 3,600.00 | |
| Total Computer Expenses | $ 4,969.61 | $ 5,000.00 | |
| Conference (Sudbury) | -257.78 | | |
| Dues and Subscriptions | 0.00 | | |
| Membership Expense | 1,463.25 | 1,500.00 | |
| Total Dues and Subscriptions | $ 1,463.25 | $ 1,500.00 | |
| Insurance Expense | 0.00 | | |
| legal fees | 250.00 | 250.00 | |
| Meetings and Conventions | 12,168.53 | 12,200.00 | |
| Office Expenses | 182.02 | 200.00 | |
| Virtual Assistant | 7,769.50 | 8,000.00 | |
| Total Office Expenses | $ 7,951.52 | $ 8,200.00 | |
| Stripe Fee | 0.00 | | |
| Uncategorized Expense | 0.00 | | |
| Total Expenses | $ 36,835.75 | $ 37,575.00 | |
| PROFIT | -$ 405.18 | $ 495.00 | |
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| Thursday, Sep 10, 2020 07:02:27 AM GMT-7 – Accrual Basis | | |
