PRSA-NY March 2015 YTD Results Income Highlights – On Track YTD Chapter income of $125,955 is $17K behind the prior year period due to reduced Big Apple.

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Presentation transcript:

PRSA-NY March 2015 YTD Results Income Highlights – On Track YTD Chapter income of $125,955 is $17K behind the prior year period due to reduced Big Apple income Program income is slightly ahead of the prior year period Career Forum remains in the budget for $5,750 of income Current Month 2015 Current Month 2014 Budget This Year 2015 Year to Date 2015 Year to Date 2014 INCOME MEMBERSHIP Dues$7,994.58$3,337.50$56,600.00$37,083.50$36, Total Membership Income8, , , , , PROFESSIONAL DEVELOPMENT PROGRAMS Evening Programs0.00 6, Meet the Media , Inside the Media0.00 9, PRSSA Events Social Programs0.00 8, Non_Revenue Programs Holiday Party0.00 3, , Program Sponsorships2, , , Webinar Ethics Event0.00 1, MeetUps0.00 1, Senior Programs Total Prof'l Dev. Progs. Income2, , , , NEW PROFESSIONAL PROGRAMS Career Forum , Total New Pros Program Income , SPECIAL EVENTS Big Apple40, , , , , Total Special Events Income40, , , , , OTHER ACTIVITIES Professional Partners0.00 6, , , Web Site Sponsorship TOTAL INCOME51, , , , ,527.00

PRSA-NY March 2015 YTD Results Expense Highlights – On Track YTD Chapter expenses of $53,935 is roughly on track with $56K in the prior year period Professional Development Program expense is approximately $2K behind the prior year period Big Apple expense is on track with prior year period Current Month 2015 Current Month 2014 Budget This Year 2015 Year to Date 2015 Year to Date 2014 EXPENSES MEMBERSHIP Membership Marketing0.00 1, PROFESSIONAL DEVELOPMENT PROGRAMS Evening Programs0.00 1, Meet the Media0.00 2, Inside the Media0.00 1, PRSSA Events Social Programs0.00 6, Non-Revenue Programs Holiday/Kickoff Party0.00 3, , Ethics Event0.00 1, MeetUps0.00 1, Senior Programs Marketing-Digital Advertising0.00 6, Total Prof'l Dev. Progs. Exp , , NEW PROFESSIONAL PROGRAMS Career Forum0.00 1, Total Prof'l Dev. Progs. Exp , SPECIAL EVENTS Big Apple1, , , , , OTHER ACTIVITIES Chapter Scholarship Awards0.00 Professional Partners0.00 2, Board Meetings , Administrative Expenses12, , , , , Website , Marketing, Advertising, PR , GRAND TOTAL EXPENSES14, , , , , NET OPERATING INCOME$36,914.00$55,082.00$25.00$72,019.00$87,461.00

PRSA-NY March 2015 YTD Results It’s all about the Big Apple At $82,250, Big Apple income is behind the prior year period by $17K due to reduced entry fees Current Month 2015 Current Month 2014 Budget This Year 2015 Year to Date 2015 Year to Date 2014 BIG APPLE INCOME Big Apple Entry Fees39, , , , , Big Apple Registration Fees1, , , , Big Apple Contributions0.001, , , , Big Apple Additional Awards0.00 7, TOTAL INCOME40, , , , , BIG APPLE EXPENSES Big Apple Promote/Advertise , Big Apple Entertainment0.00 5, Big Apple A/V , Big Apple Floral/Decor0.00 1, Big Apple On-site Awards/HM0.00 5, , Big Apple Postcard Mailing , Big Apple Judging1, , , , , Big Apple Online Entry Process , , Big Apple Venue F&B , , Big Apple Miscellaneous , Big Apple Event Management0.00 2, Big Apple Additional Awards0.00 2, Philip Dorf/President's Awards TOTAL EXPENSES1, , , , ,041.12