Metro Association 2006 Annual Meeting - January - February 2006 Income Statement - United Church of Christ Metropolitan and Suffolk Associations


			Jan - Feb 06	Budget	$ Over Budget
	Income
		Contributions Income	2,000	1,886	114
		Fellowship Dues	14,129	31,000	-16,871
		Interest Income	922	2,483	-1,561
		Investment Income-Restricted	3,047	3,503	-456
		Investment Income-Unrestricted	4,209	4,833	-624
		Miscellaneous Income	582		582
		New York Conference	2,000	2,000
	Total Income		26,889	45,705	-18,816
	Expense
		Assoc. Meeting Expense
		Committee Expense	1,721	4,052	-2,331
		Executive Administrator	7,340	7,340
		Gardner		200	-200
		Insurance	4,622	2,100	2,522
		Legal Expenses	2,350	400	1,950
		Miscellaneous Office Expense	110	133	-23
		NY Home for the Aged	110	167	-57
		Payroll Expenses
		Payroll Tax Expense & Benefits	5,605	3,470	2,135
		Postage & Mailing	2,771	983	1,788
		Printing & Copying	1,091	1,000	91
		Registrar	1,158	1,158
		Repairs & Maintenance	994	487	507
		Sexton	1,630	200	1,430
		Supplies	1,616	733	883
		Travel Equalization Fund		1,000	-1,000
		UCC Coalition for LGBT		83	-83
		Utilities	7,849	2,267	5,582
		Youth Conference	1,225	1,200	25
	Total Expense		40,192	26,973	13,219
Net Income			-13,303	18,732	-32,035