Society of Indian Psychologists - Financial Report
Final Report For the Year of July 1, 2016 - June 30, 2017
Revenue Sources
Amounts for
Year 7/1/2016
thru 06/30/2017
Amounts thru
Period Ending
12/31/2016
Amounts at end
of FY 2015-16
APA OEMA Contribution
-
$
-
$
1,000.00
$
APA Div 45 Contribution
500.00
$
500.00
$
-
$
Donations
31,299.00
$
30,175.00
$
836.00
$
Commentary Sales
1,360.00
$
415.00
$
570.00
$
Memberships
3,735.00
$
1,240.00
$
3,355.00
$
Chapter Memberships
200.00
$
-
$
100.00
$
Lifetime Memberships
2,000.00
$
2,000.00
$
Other
-
$
-
$
532.80
$
PILC Grant
6,000.00
$
SIP T-shirts Sold
336.00
$
Interest Income
0.05
$
Total Revenue
45,430.05
$
34,330.00
$
6,393.80
$
Expense Details
Conference Student Stipends
(1,550.00)
$
(1,550.00)
$
(850.00)
$
Conference Speakers Travel and honorarium
(3,023.31)
$
(3,023.31)
$
(2,345.38)
$
Commentary Printing and Shipping Costs
(546.32)
$
(348.19)
$
(300.00)
$
Food/Meals
(175.98)
$
(175.98)
$
(108.02)
$
PayPal Fees
(314.19)
$
(108.72)
$
(131.14)
$
PayPal Adjustments
(25.00)
$
(15.00)
$
Postage
(47.99)
$
-
$
Travel
-
$
-
$
-
$
PILC Expenses
(295.00)
$
SIP T-shirts Purchase
(937.59)
$
Website Host/Domain/Development Fees
(556.16)
$
(475.46)
$
(496.40)
$
Gifts and Recognitions
(449.11)
$
(181.90)
$
Total Expenses
(7,920.65)
$
(5,878.56)
$
(4,230.94)
$
INCOME
Total Revenue
45,430.05
$
34,330.00
$
6,393.80
$
Total Expenses
(7,920.65)
$
(5,878.56)
$
(4,230.94)
$
Net Gain (Loss)
37,509.40
$
28,451.44
$
2,162.86
$
Assets at beginning of year
12,972.57
$
12,972.57
$
10,809.71
$
Assets and Liabilities as of this report date
50,481.97
$
41,424.01
$
12,972.57
$
BALANCES
PayPal
7,041.11
$
2,476.28
$
3,927.66
$
Bank of America: Business Checking
11,215.81
$
38,947.73
$
9,044.91
$
Bank of America: Business Savings
7,725.05
$
Bank of America: 12-month CD
24,500.00
$
Total Balances
50,481.97
$
41,424.01
$
12,972.57
$
Society of Indian Psychologists - Financial Report
Final Report For the Year of July 1, 2016 - June 30, 2017
checksum
-
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