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HPAC / ACVL
Income Statement 2008-04-01 to 2009-03-31

REVENUE Actual 2008-2009 Budget 2009-2010 Budget
REVENUE
Uncategorized 16.90
AIR Advertising 2,556.74 2,000.00 3,000.00
AIR Magazine - Subscription Sales 350.00 50.00 0.00
Total AIR Magazine - Revenues 2,906.74 2,050.00 3,000.00
Donation Revenue 0.00 200.00 200.00
Finance Charge 0.00 25.00 25.00
Grants Revenue 0.00 0.00 0.00
School Insurance - Certificates 2,125.00 2,000.00 2,000.00
Site-Event Insurance - Certificates 50.00 0.00 0.00
Interest Inc 2,452.59 4,000.00 2,000.00
Badges 0.00 15.00 15.00
Cafe Express Commissions 0.00 25.00 25.00
Calendar Sales 2,967.00 0.00 4,500.00
FAI Sporting Licenses 0.00 0.00 1,100.00
HOLC 17.50 0.00 0.00
IPPI Card Fees 195.00 210.00 210.00
Log Books 285.00 350.00 180.00
Paraglider Magazine - Subscriptions 200.00 900.00 0.00
Ratings 1,430.00 1,500.00 2,000.00
Total Member Sales & Services 5,094.50 3,000.00 8,030.00
AHPA 14,892.00 13,905.00 15,482.63
AQVL 28,123.00 27,810.00 29,658.63
AYPH 0.00 772.50 0.00
BCHPA & AYPH 38,010.00 35,020.00 39,781.88
Foreign 125.00 750.00 400.00
HPAAC 3,374.00 2,884.00 3,610.25
MHGA 875.00 1,802.50 875.00
OHPA 9,025.00 9,785.00 9,615.63
SHGA 1,375.00 1,287.50 1,375.00
Total Full Membership 95,799.00 94,016.50 100,799.00
Optional Second Magazine 606.00 600.00 600.00
Temporary Memberships 2,040.01 2,500.00 2,000.00
Total Memberships 2,646.01 3,100.00 2,600.00
World Team Comp Fees 560.00 400.00 400.00
TOTAL REVENUE 112,757.74 108,791.50 119,054.00
TOTAL REVENUE 112,757.74 108,791.50 119,054.00
EXPENSE
EXPENSES
Uncategorized Expense 33.00
Aero Club of Canada 4,495.00 4,495.00 5,350.00
AIR Editor 4,000.00 4,000.00 5,400.00
AIR Mailing 3,922.68 3,500.00 3,500.00
AIR Printing 4,388.10 7,800.00 7,800.00
XC Mag 0.00 0.00 0.00
Total AIR Magazine - Expenses 12,310.78 15,300.00 16,700.00
Annual Directors' Meeting 7,803.14 7,000.00 7,500.00
Auditor Fees 841.85 1,000.00 900.00
Jaime Christensen Award 0.00 300.00 150.00
Solid Ground Awards 262.04 300.00 150.00
Total Awards 262.04 600.00 300.00
Bad Debt 460.00 0.00 450.00
Cheque Orders 65.98 30.00 30.00
Returned Cheques Charges 25.00 15.00 15.00
Service Charges 76.34 75.00 195.00
Total Banking Expenses 167.32 120.00 240.00
Business Manager Salary 21,566.00 18,900.00 18,900.00
FAI Badges 0.00 0.00 0.00
FAI Sporting Licenses 0.00 50.00 1,000.00
Filing Fees 46.00 100.00 30.00
Legal Fees 500.00
Grants 0.00 1,300.00 1,300.00
Insurance 35,000.00 35,000.00 34,523.00
IPPI Cards 0.00 0.00 250.00
Office Expense 3,305.21 3,000.00 3,000.00
Office Equipment 1,308.15 1,500.00 1,000.00
OLC Online Contest Fees 0.00 0.00 0.00
Paraglider Magazine 0.00 0.00 0.00
PayPal Fees 1,759.67 2,000.00 2,000.00
Postage and Delivery 0.00 0.00 0.00
Welcome Package 5,050.00
2009-2010 Calendars (For Resale) 3,000.00
Web Overhaul Project 4,000.00
Total Promotions & Marketing 5,900.90 10,000.00 12,050.00
Safety Documentation 0.00 50.00 50.00
Translation Fees 1,144.97 2,000.00 2,000.00
Web Hosting 506.73 400.00 400.00
Programming 1,688.33 1,000.00 3,000.00
World Team Funding (Endowment Fund) 900.00 1,600.00 1,600.00
Sanction Competition XCXC Funding 1,000.00 2,500.00
CIVL Travel 500.00 500.00 500.00
HAGAR Instructor Rebate     1,000.00
TOTAL EXPENSES 99,999.09 106,915.00 117,043.00
TOTAL EXPENSE 99,999.09 106,915.00 117,043.00
NET INCOME 12,758.65 1,876.50 2,011.00
Generated On: 2009-04-20

source (XLS)

Jun 20 2009   Top Top