USSA SUMMARIZED FINANCIAL REPORT (Includes United Junior Suffolk Sheep Association)
Summarized Financial Report October 1, 2021 - September 30, 2022 Revenue & Support UJSSA Revenue
$14,318 $3,000 $23,540 $33,634 $18,610
Futurity Income Membership Dues
Registrations
Transfers
Corrected and duplicate certificates Pedigrees & Re-Christening Postage, Shipping & Handling
$467 $695
$5,090
Promotional Items
$483
Membership Directory Advertising
$35,582 $2,330 $8,851
Newsletter & Website Advertising & Email Blasts
Show & Sales
Credits & Misc. Income
$2,083 Total Revenue & Support $148,682
Expenses P ersonnel Expense
Payroll Taxes & Benefits
$4,962 $46,200 $2,175 $1,397 $25,181 $3,098 $1,422 $4,303 $2,400 $2,446 $2,668 $681
Salaries & Wages
Office Expenses
Postage, Shipping & Handlng
Computer Hardware (non-cap) & Software
Website Maintainence
Office Supplies
Printing
Internet/Telephone
Dues, Subscriptions & Registrations
Occupancy Expenses Office Lease
SUFFOLK PASSION = SUFFOLK PROMOTION
Insurance - Equipment & Contents
Insurance Officer
Show and Sale Expenses Judging
$500 $5,287
A Junior Suffolk Enthusiast from West Virginia requested a box of promotional materials from the USSA to create a Suffolk info table at the West Virginia State Fair. Thank you, Grandin, for helping promote the Suffolk breed!
Premiums and Awards
Sales Other
$75
Futurity
$1,980
Miscellaneous Expenses
Ambassador/Jr. Coordinator Miscellaneous Expense-other
$1,500
$543
Administrative Expenses Professional fees
$4,825 $2,567 $36,469 $3,904 $5,335 $13,755 $173,675
Bank Charges, Credit Card Fees
Promotional Expense
Meeting & Banquet Expenses
Staff Travel Expense
An international attendee at the 2023 American Sheep Industry Association (ASI) Convention taking notes in the breeder’s section of a Suffolk Directory.
Junior Association Expense
TOTAL EXPENSES
Excess of Revenue Over (Expenses)
$(24,993)
Net Assets-Beginning of Year
$343,662
Investment Administrative Expenses Unrealized Gain (Loss) on Investments
$(3,837) $(59,980)
Suffolk Promotional Items
Interest Income
$5,779
● Pens ● Lambing Books ● Chapstick
● Temporary Tattoos ● The Suffolk Source
Change in Net Assets
$(83,031)
Net Assets-End of Year
$260,631
We’d be honored to send some free Suffolk swag and informational materials to take to shows, sales and youth events! Contact the USSA Office!
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