2010 Financial

January thru December 2010
Income & Expense Report

Income
Donations
Supporting Members56,845.07
Other Donations4,223.31
DonationsTotal$61,068.38
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Books and Products
E-Mail Orders (Not CA)6,935.76
E-Mail Orders (CA)2,151.15
Mail & FAX Orders (Not CA)2,826.48
Mail & FAX Orders (CA)672.26
Bookstore in S.F.780.78
Wholesale Orders1,232.64
Books and ProductsTotal$14,599.07
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Classes and Events
Conference 201171,010.99
Classes2,861.50
Events / Groups345.00
Classes and EventsTotal$74,216.50
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Other Income
Center Rental11,070.00
Shipping Income2,525.26
Subscriptions1,060.00
Advertising Sales1,152.00
Refreshments / Candles etc.71.00
Income - Misc.59.70
Other IncomeTotal$15,937.96
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IncomeGrandTotal$165,821.91
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Expenses
Employees/Minister Comp.
Rev. Tony Ponticello13,162.25
Employees14,323.98
Private Contractors262.00
Payroll Taxes3,467.81
Benefits / Insurance10,671.00
Total CompensationTotal$41,887.04
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Fixed Expenses
Rent Paid24,150.00
Utilities5,543.02
Credit Card Fees6,268.60
Business Insurance1,600.00
Licenses & Fees1,778.40
Depreciation1,381.49
On-Line Fees1,102.95
Fixed ExpensesTotal$41,824.46
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General Expenses
Conference 201156,987.59
Copier / Printer Lease6,095.09
Purchases - Books6,075.31
Supplies and Services5,556.05
Postage3,508.61
Royalties578.13
Promotional Expense258.00
Car2,401.67
Meal / Travel / Gifts215.25
Expenses - Misc.34.60
General ExpensesTotal$81.710.30
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ExpensesGrandTotal$165,421.80
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IncomeRemaining400.11