USSA SUMMARIZED FINANCIAL REPORT (Includes United Junior Suffolk Sheep Association)
Summarized Financial Report October 1, 2020 - September 30, 2021
REVENUE & SUPPORT
Donations/Scholarships
$-
UJSSA Revenue Futurity Income Membership Dues
$7,663 $2,025 $19,612 $38,744 $22,329
Registrations
Transfers
Corrected and duplicate certificates Pedigrees & Re-Christening Postage, Shipping & Handling
$566
$1,045 $6,141
Promotional Items
$14
Membership Directory Advertising
$34,677 $2,655 $4,961
Newsletter &Website Advertising & Email Blasts
Show& Sales
Credits &Misc. Income
$2,791 Total Revenue & Support $143,223
EXPENSES P ersonnel Expense Insurance - Workmans Comp Payroll Taxes & Benefits
$73
$5,020 $46,750
Salaries &Wages
Office Expenses
Postage, Shipping & Handlng
$2,023
Computer Hardware (non-cap) & Software Website Maintainence
$8,985 $1,157 $5,318 $1,274 $4,665 $2,400 $1,910 $2,484
Office Supplies
Printing
Internet/Telephone
Dues, Subscriptions & Registrations
Occupancy Expenses Office Lease
Insurance - Equipment & Contents
Insurance Officer
Show and Sale Expenses Judging
$500
Premiums and Awards
$3,946 $385 $1,405
Sales Other
Futurity
Miscellaneous Expenses
Ambassador/Jr. Coordinator Miscellaneous Expense-other
$-
$(15)
Administrative Expenses Professional fees
$4,410 $2,807
Bank Charges, Credit Card Fees
Foundation Grant Expense Promotional Expense Meeting & Banquet Expenses Junior Association Expense Depreciation Expense Staff Travel Expense
$-
$30,942
$190 $1,137
$11,052
$90
TOTAL EXPENSES
$138,908
Excess of Revenue Over (Expenses)
$4,315
Net Assets-Beginning of Year
$291,335
Investment Administrative Expenses
$(4,282)
Unrealized Gain (Loss) on Investments $46,241 Interest Income
$6,054
Change in Net Assets
$52,328
Net Assets-End of Year
$343,663
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