PRSA-NY Gross Income – Through June 2015 YTD Chapter income now tracking with the prior year period – only 3% behind Program income significantly improved.

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Presentation transcript:

PRSA-NY Gross Income – Through June 2015 YTD Chapter income now tracking with the prior year period – only 3% behind Program income significantly improved (was down -64% as of May 1 st, compared to the prior year period; as of July 1st, only -18% behind prior year) Dues income continues to track to the prior year period Current Month 2015 Current Month 2014 Budget This Year 2015 Year to Date 2015 Year to Date 2014 INCOME MEMBERSHIP Dues$1,748.75$2,014.58$56,600.00$44,972.24$43, Dues New Professional Affil Total Membership Income1, , , , , PROFESSIONAL DEVELOPMENT PROGRAMS Evening Programs5, , , , Meet the Media1, , , , Inside the Media0.00 9, , PRSSA Events Social Programs2, , , , Non_Revenue Programs Holiday Party0.00 3, , Program Sponsorships2, , , Webinar Ethics Event0.00 1, MeetUps , , Senior Programs Total Prof'l Dev. Progs. Income11, , , , NEW PROFESSIONAL PROGRAMS Career Forum , , Total New Pros Program Income , , SPECIAL EVENTS Big Apple14, , , , , Total Special Events Income14, , , , , OTHER ACTIVITIES Professional Partners , , , John W. Hill Award0.00 5, Interest Income Miscellaneous Income , , , Web Site Sponsorship0.001, , , TOTAL INCOME27, , , , ,155.85

PRSA-NY Expenses and Net Income – Through June 2015 YTD Chapter expense of $174.5K is approximately -5% behind the prior year period YTD Net income of $83.5K only $4K behind the prior year period Current BudgetYear to EXPENSESMonth 2015Month 2014This Year 2015Date 2015Date 2014 MEMBERSHIP Membership Marketing0.00 1, Total Membership0.00 1, PROFESSIONAL DEVELOPMENT PROGRAMS Evening Programs3, , , , Meet the Media , , Inside the Media0.00 1, , PRSSA Events Social Programs1, , , , Non-Revenue Programs Holiday/Kickoff Party0.00 3, , Ethics Event , MeetUps1, , , Senior Programs Marketing-Digital Advertising , , Total Prof'l Dev. Progs. Exp.6, , , , NEW PROFESSIONAL PROGRAMS Career Forum0.00 1, , Total Prof'l Dev. Progs. Exp , , SPECIAL EVENTS Big Apple64, , , , , Total Special Events Expenses64, , , , , OTHER ACTIVITIES Chapter Scholarship Awards0.00 Professional Partners0.00 2, Board Meetings , Administrative Expenses13, , , , , Website , Marketing, Advertising, PR0.00 1, Suspense0.00(990.00)0.00 (990.00) GRAND TOTAL EXPENSES85, , , , , OTHER INCOME/OTHER LOSS Total Other Income/Other Loss0.00 NET OPERATING INCOME($58,491.91)$7,338.84$25.00$83,550.69$87,436.08

Programs Income and Expenses – Through June 2015 Programs income now only $1K behind prior year period Current BudgetYear to Month 2015Month 2014This Year 2015Date 2015Date 2014 PROGRAMS INCOME EP-#1$5,025.00$0.00$2,000.00$5,025.00$3, EP-# , EP-# , MTM-# , , , MTM-#21, , , , MTM-# , MTM-# , Inside Media - # , , Inside Media - # , Non-Revenue Prog # Social - #12, , , , Social - # , Webinar Ethics Event0.00 1, Holiday Party0.00 3, , PRSSA Events MeetUps , , Senior Programs Program Sponsorships2, , , TOTAL11, , , , PROGRAMS EXPENSES EP-#13, , , EP-# EP-# MTM-# MTM-# MTM-# MTM-# Inside Media - # , Inside Media - # Non-Revenue Prog # Social - #11, , , , Social - # , Ethics Event , Holiday/Kickoff Party0.00 3, , PRSSA Events MeetUps1, , , Senior Programs Marketing-Digital Advertising , , TOTAL6, , , , NET INCOME4,352.86(305.00)26, , ,378.91

Adjusting the Budget -- Emphasis on Meetups Meetup Fees per Registrant Meetup platform: 4.7% processing plus.20 per transaction We Pay merchant service 2.8% plus $.30 per transaction StarChapter Fees per Registrant Merchant service fee of approx.. 4.7% Chase charges an additional $15 monthly for merchant services regardless of number of transactions