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Central New York SHRM Finances CNY SHRM is
pleased to provide a summary and graphic representation of both revenue and expense flows.
We will periodically update this information. Also, you can view our Chapter's Finance
Policies by clicking here.
| Revenues as of January, 2008 |
|
|
Year To Date |
Percent |
| Marketing |
$450.00 |
0.70% |
| Education/Prof
Development |
$4,988.19 |
7.77% |
| Membership |
$22,998.75 |
35.81% |
| Program/Event |
$30,241.94 |
47.09% |
| 2006 State Conference |
$2,548.71 |
3.97% |
| Total Compensation
Survey |
$335.00 |
0.52% |
| Other Revenue |
$2,663.63 |
4.15% |
| Total |
$64,226.22 |
100.00% |
|
|
|
|
|
|
|
|
|
| Expenses as of January, 2008 |
|
|
Year to Date |
Percent |
| Board Development |
$1,625.18 |
2.76% |
| Marketing |
$2,626.27 |
4.45% |
| Membership Committee |
$8,081.58 |
13.70% |
| Program Committee |
$22,903.14 |
38.83% |
| SHRM Operational Costs |
$23,741.14 |
40.25% |
|
|
|
| Total |
$58,977.31 |
100.00% |
|
|
|
|
|
|
|
|
|
| Net
Income: $5,248.91 |
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