Presentation is loading. Please wait.

Presentation is loading. Please wait.

PRSA-NY February 2015 YTD Results Income Highlights – On Track YTD Chapter income of $74,087 compares favorably to $72,317 for the prior year period Current.

Similar presentations


Presentation on theme: "PRSA-NY February 2015 YTD Results Income Highlights – On Track YTD Chapter income of $74,087 compares favorably to $72,317 for the prior year period Current."— Presentation transcript:

1 PRSA-NY February 2015 YTD Results Income Highlights – On Track YTD Chapter income of $74,087 compares favorably to $72,317 for the prior year period Current month dues income from PRSA National arrives mid-month (4/15) Program income was ahead in the prior year period due to holiday party revenues 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$0.00$5,259.37$56,600.00$29,088.92$33,166.66 Total Membership Income0.005,259.3756,600.0029,088.9233,166.66 PROFESSIONAL DEVELOPMENT PROGRAMS Evening Programs0.00 6,000.000.00 Meet the Media0.00 14,400.000.00 Inside the Media0.00 9,400.000.00 PRSSA Events195.00260.00400.00195.00260.00 Social Programs0.00 8,140.000.00 Non_Revenue Programs0.00 350.000.00 Holiday Party0.00 3,000.000.002,165.00 Program Sponsorships0.00 6,300.000.00 Webinar0.00 330.000.00 Ethics Event0.00 1,250.000.00 MeetUps60.000.001,000.00480.000.00 Senior Programs0.00 950.000.00 Total Prof'l Dev. Progs. Income255.00260.0051,520.00675.002,425.00 NEW PROFESSIONAL PROGRAMS Career Forum0.00 5,750.000.00 Total New Pros Program Income0.00 5,750.000.00 SPECIAL EVENTS Big Apple39,675.0032,050.00177,468.0041,300.0032,050.00 Total Special Events Income39,675.0032,050.00177,468.0041,300.0032,050.00 OTHER ACTIVITIES Professional Partners1,500.00 6,000.002,250.003,000.00 Web Site Sponsorship0.00450.000.00 450.00 TOTAL INCOME41,636.0039,724.00301,628.0074,087.0072,317.00

2 PRSA-NY February 2015 YTD Results Expense Highlights – On Track YTD Chapter expenses of $32,480 compare favorably to $32,379 for the prior year period Program expense YTD is zero Big Apple expenses about $4500 ahead of 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 1,800.000.00 PROFESSIONAL DEVELOPMENT PROGRAMS Total Prof'l Dev. Progs. Exp.0.00 NEW PROFESSIONAL PROGRAMS Career Forum0.00 1,840.000.00 SPECIAL EVENTS ---------------- Big Apple0.001,265.0087,347.0016,221.9811,858.58 OTHER ACTIVITIES Administrative Expenses12,330.5713,558.73176,941.0024,524.2225,784.82 Website100.00 3,275.00100.00200.00 Marketing, Advertising, PR0.00 1,500.000.00 GRAND TOTAL EXPENSES13,191.0014,523.00301,603.0041,606.0039,938.00 NET OPERATING INCOME$28,444.00$25,200.00$25.00$32,480.00$32,397.00

3 PRSA-NY February 2015 YTD Results It’s all about the Big Apple At $74,087, Big Apple income is slightly ahead of $72,317 in the prior period BIG APPLE INCOME Current Month 2015 Current Month 2014 Budget This Year 2015 Year to Date 2015 Year to Date 2014 --------------------- Big Apple Entry Fees39,675.0026,050.0079,188.0040,300.0026,050.00 Big Apple Registration Fees0.003,250.0061,425.000.003,250.00 Big Apple Contributions0.002,750.0029,300.001,000.002,750.00 Big Apple Additional Awards0.00 7,555.000.00 TOTAL INCOME41,636.0039,724.00301,628.0074,087.0072,317.00 BIG APPLE EXPENSES --------------------- Big Apple Promote/Advertise0.00 1,000.000.00 Big Apple Entertainment0.00 5,000.000.00 Big Apple A/V0.00 15,204.000.00 Big Apple Floral/Decor0.00 1,208.000.00 Big Apple On-site Awards/HM0.00 5,082.00 2,757.12 Big Apple Postcard Mailing0.00 736.001,534.98736.46 Big Apple Judging0.0065.001,708.000.0065.00 Big Apple Online Entry Process0.001,200.001,980.00 3,300.00 Big Apple Venue F&B0.00 47,590.005,000.00 Big Apple Miscellaneous0.00 2,000.000.00 Big Apple Event Management0.00 2,940.000.00 Big Apple Additional Awards0.00 2,625.00 0.00 Philip Dorf/President's Awards0.00 274.000.00 TOTAL EXPENSES0.001,265.0087,347.0016,221.9811,858.58


Download ppt "PRSA-NY February 2015 YTD Results Income Highlights – On Track YTD Chapter income of $74,087 compares favorably to $72,317 for the prior year period Current."

Similar presentations


Ads by Google