1st Quarter 2015 Statement of Activity Actuals v Budget ANNOTATIONS REVENUE Membership $47, 270.14 Memberships are up over a conservative forecast; this does not capture deferred revenue from 2014. Certification $57,124.61 Certification revenue is up in almost all categories over forecast. Payment for several classes remain outstanding. Other We have had a better turnout for webinars than forecast and we also added the of Denver” – “Best series. We also had an additional Social Media workshop. National Conference -$1,173.34 We had anticipated getting a greater number of advance payments for the exhibit hall than came in from the 2014 conference. International Conference -$52,230.00 We are below our anticipated attendance currently at 105 vs. the 200 we had budgeted for. – Publications & Merchandise $13,914.02 Generally purchases are ahead of forecast at this point, especially for non-InterpPress books. Advertising -$2,084.52 We have yet to receive a commission check from Multiview ; I am having Paul check to see whether we can expect additional sales. Public Support $7,791.77 We received an unexpected payout” of the Weaver bequest of $7,461.77. “final Revenue -$2,466.09 RMBO is behind a month in their rent payment. I will be meeting with Tammy to address this. EXPENSES Member Services -$5,767
1st Quarter 2015 Statement of Activity Actuals v Budget ANNOTATIONS REVENUE Membership $47, 270.14 Memberships are up over a conservative forecast; this does not capture deferred revenue from 2014. Certification $57,124.61 Certification revenue is up in almost all categories over forecast. Payment for several classes remain outstanding. Other We have had a better turnout for webinars than forecast – and we also added the “Best of Denver” series. We also had an additional Social Media workshop. National Conference -$1,173.34 We had anticipated getting a greater number of advance payments for the exhibit hall than came in from the 2014 conference. International Conference -$52,230.00 We are below our anticipated attendance – currently at 105 vs. the 200 we had budgeted for. Publications & Merchandise $13,914.02 Generally purchases are ahead of forecast at this point, especially for non-InterpPress books. Advertising -$2,084.52 We have yet to receive a commission check from Multiview ; I am having Paul check to see whether we can expect additional sales. Public Support $7,791.77 We received an unexpected “final payout” of the Weaver bequest of $7,461.77. Revenue -$2,466.09 RMBO is behind a month in their rent payment. I will be meeting with Tammy to address this. EXPENSES Member Services -$5,767
1st-Quarter-2015-Annotations.docx