Financial Snapshot Dues
Budget Category
Amount Earned
Budget Category
Amount Spent
Dues
$134,973.50
Central Office
$364,496.45
Interest
Interest
$27,070.66
Central Office
Annual Meeting
$156,335.69
Job Postings
Job Postings
$11,770.00
Annual Meeting
Sponsorships
$3,078.34
AFAF Grants
AFAF Grants
$45,915.31
Executive Board
$13,818.20
Annual Meeting
$412,312.50
Publications
Publications
$31,032.60
Other Income*
$4,348.60
Committees/Liaisons
Committees/Liaisons
$4,811.16
Total
$636,390.57
Total
$573,572.44
Annual Meeting Other Income
Sponsorships Executive Board
*Other Income includes Resource Sales, Advertising, and additional miscellaneous income.
Three-Year Comparisons Dues Interest
YE2011
YE2012
YE2013
$137,938.00
$148,471.00
$134.973.50
$36,580.88
$25,440.56
$27,070.66
Job Postings
$10,280.00
$11,795.00
$11,770.00
AFAF Grants
$25,292.27
$33,551.91
$45,915.31
$341,148.46
$442,612.52
$412,312.50
$13,854.43
$9,867.10
$4,348.60
$565,094.04
$671,738.09
$636,390.57
Annual Meeting Other Income Total
Profit/Loss
Central Office Executive Board Committees/Liaisons Publications Sponsorships Annual Meeting Foundation Total
($39,044.04)
$38,035.68 $450,000
$450,000
$400,000
$400,000
$350,000
$350,000
$300,000
$250,000 $200,000 $150,000
YE2012
YE2013
$372,362.05
$403,613.83
$364,496.45
$14,264.39
$14,974.06
$13,818.20
$5,859.00
$5,019.33
$4,811.16
$29,007.43
$27,626.90
$31,032.60
$8,850.00
$5,821.66
$3,078.34
$173,557.03
$166,636.63
$156,335.69
$238.18
-
-
$604,138.08
$633,702.41
$573,572.44
$62,818.13
$500,000
$300,000
YE2011
YE 2011
$250,000
YE 2011
YE 2012
$200,000
YE 2012
YE 2013
$150,000
YE 2013
$100,000
$100,000
$50,000
$50,000
$0
$0 Dues
Interest
Job Postings
AFAF Grants
Annual Meeting
Other Income
Central Office
Executive Cttes/ Publications SponsorBoard Liaisons ships
Annual Foundation Meeting