Metro 2005 Annual Meeting
Unaudited 2004 Income Statement
| Jan - Dec 04 | Budget | $ Over Budget | |||||
| Income | |||||||
| Assoc. Meeting Registrations | 12,319 | 5,500 | 6,819 | ||||
| Contributions Income | 7,526 | 1,500 | 6,026 | ||||
| Fellowship Dues | 49,537 | 65,070 | -15,533 | ||||
| Interest Income | 0 | 4,608 | -4,608 | ||||
| Interest Income-CTK | 13,750 | 13,500 | 250 | ||||
| Investment Income-Restricted | 21,744 | 18,912 | 2,832 | ||||
| Investment Income-Unrestricted | 30,028 | 26,100 | 3,928 | ||||
| Miscellaneous Income | 2,060 | 500 | 1,560 | ||||
| New York Conference | 11,000 | 12,000 | -1,000 | ||||
| Total Income | 147,964 | 147,690 | 274 | ||||
| Expense | |||||||
| Assoc. Meeting Expense | 15,897 | 6,600 | 9,297 | ||||
| Audit | 0 | 4,000 | -4,000 | ||||
| Building Maintenance | 2,186 | 2,850 | -664 | ||||
| Committee Expense | 17,303 | 22,554 | -5,251 | ||||
| Executive Administrator | 41,720 | 43,050 | -1,330 | ||||
| Gardener | 1,703 | 1,100 | 603 | ||||
| Insurance | 5,393 | 4,800 | 593 | ||||
| Legal Expenses | 2,485 | 3,000 | -515 | ||||
| Meetings & Conferences | 344 | ||||||
| Miscellaneous Office Expense | 8,152 | 500 | 7,652 | ||||
| NY Home for the Aged | 0 | 800 | -800 | ||||
| Payroll Tax Expense & Benefits | 16,326 | 16,500 | -174 | ||||
| Postage & Mailing | 9,683 | 5,000 | 4,683 | ||||
| Printing & Copying | 7,303 | 3,200 | 4,103 | ||||
| Registrar | 5,229 | 5,200 | 29 | ||||
| Restricted Investment Inc Exp. | 0 | 5,512 | -5,512 | ||||
| Scholarship | 13,000 | 12,600 | 400 | ||||
| Services rendered-Frigillana | 400 | ||||||
| Sexton | 5,408 | 5,610 | -202 | ||||
| Supplies | 5,034 | 5,500 | -466 | ||||
| Telephone | 6,228 | 4,740 | 1,488 | ||||
| Travel for NY Conf. Delegates | 0 | 1,000 | -1,000 | ||||
| UCC Coalition for LGBT | 250 | 750 | -500 | ||||
| Utilities | 4,486 | 4,000 | 486 | ||||
| Youth Conference | 1,075 | 2,000 | -925 | ||||
| Total Expense | 169,605 | 160,866 | 8,739 | ||||
| Net Income | -21,641 | -13,176 | -8,465 | ||||