2014 Wyoming Nursing Summit and Convention
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<strong>2014</strong> <strong>Wyoming</strong> Nurses Association<br />
Fiscal Year July 1, 2013-June 30, <strong>2014</strong><br />
Year End Income Statement<br />
REVENUE<br />
ACTUAL BUDGET VARIANCE<br />
Dues Revenue<br />
Membership Dues $36,198.79 $36,000.00 $198.79<br />
Membership Rebate $3,631.27 $3,000.00 $631.27<br />
Affiliate Membership $150.00 $400.00 ($250.00)<br />
MEMBERSHIP DUES $39,980.06 $40,000.00 ($19.94)<br />
Non Dues Revenue<br />
<strong>Convention</strong><br />
Silent Auction&Raffle $1,382.50 $1,500.00 ($117.50)<br />
Nurses Day at the Legislature<br />
Exhibitors/Sponsors $6,600.00 $6,000.00 $600.00<br />
Registrations $28,750.00 $20,000.00 $8,750.00<br />
Registrations $27,590.11 $28,000.00 ($409.89)<br />
Exhibitors/Sponsors $3,334.90 $0.00 $3,334.90<br />
50/50 $163.00 $0.00 $163.00<br />
WY Nurse Publication: Arthur $3,000.00 $3,000.00 $0.00<br />
Marsh Affinity $434.72 $500.00 ($65.28)<br />
Interest Income $26.00 $25.00 $1.00<br />
Miscellaneous/Other Income $502.50 $500.00 $2.50<br />
NET NON-DUES REVENUE $71,783.73 $59,525.00 $12,258.73<br />
TOTAL REVENUE $111,763.79 $99,525.00 $12,238.79<br />
TOTAL EXPENSES $102,980.23 $95,082.00 $7,898.23<br />
Net Profit $8,783.56<br />
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