SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2013
Program Services
Agency Fees and On-Site Reviews
Salaries
Accreditation on-site reviews
Meeting and exhibit expense
Fringe benefits Rent
Payroll taxes
Equipment maintenance
Depreciation and amortization
Convention and conferences
Professional fees Insurance
Service charge Promotion
Special Projects Telephone
Provision for bad debts
Supplies
Postage and freight Printing Travel
Computer Programming
Awards committee Miscellaneous Computers
Equipment rental Dues and subscription 1,502,942 -
70,543 34,369 19,313
18,967 17,879
- -
7,255 6,536 -
5,718 4,328
21,704 2,536 2,470 1,735 6,046
1,447 5,778 -
575 518 342
Conferences -
486,046 70,543 34,369 19,313
18,967 17,879
- -
7,255 6,536 -
5,718 4,328
-
2,536 2,470 1,735 -
1,447 - -
575 518 342
Marketing and Program Development
- -
109,734 53,462 30,043
29,505 27,812
53,496 26,806 11,286 10,167 34,341 8,894 6,732
-
3,944 3,842 2,699 -
2,251 - -
922 806 538
Total Program Services
1,502,942
486,046 250,820 122,200 68,669
67,439 63,570
53,496 26,806 25,796 23,239 34,341 20,330 15,388
21,704 9,016 8,782 6,169 6,046
5,145 5,778 -
2,072 1,842 1,222
Supporting Service
Management and General
- -
141,087 68,737 38,627
37,935 35,759 -
21,932 14,510 13,071 -
11,435 8,656
-
5,071 4,940 3,470 3,208
2,894 1,445 4,302 1,152 1,036 683
Total $ 282,047 $ 282,048 $ 438,741 $ 1,002,836 $ 564,095 $ 1,566,931 1,502,942
486,046 391,907 190,937 107,296
105,374 99,329
53,496 48,738 40,306 36,310 34,341 31,765 24,044
21,704 14,087 13,722 9,639 9,254
8,039 7,223 4,302 3,224 2,878 1,905
TOTAL EXPENSES $ 2,013,048 $ 962,625 $ 856,021 $ 3,831,694 $ 984,045 $ 4,815,739
Annual Report 2013
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