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Metro Association 2005 Annual Meeting

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Unaudited 2004 Income Statement

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Previous: Unaudited December 31, 2004 Balance Sheet

			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

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