International Jugglers' Association
Profit & Loss Prev Year Comparison
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Jan - Dec 03 |
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Jan - Dec 04 |
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Jan - Dec 05 |
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Jan - Dec 06 |
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TOTAL |
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Ordinary Income/Expense |
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Income |
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Festival Income |
139,425.89 |
|
124,884.00 |
|
96,479.80 |
|
95,318.21 |
|
456,107.90 |
|
|
Membership |
47,474.41 |
|
54,776.00 |
|
42,683.55 |
|
45,578.24 |
|
190,512.20 |
|
|
Merchandise |
33,201.65 |
|
32,656.54 |
|
28,077.85 |
|
33,049.08 |
|
126,985.12 |
|
|
Donations |
2,508.11 |
|
7,277.78 |
|
7,921.29 |
|
2,060.00 |
|
19,767.18 |
|
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Interest |
1,214.46 |
|
1,919.18 |
|
4,802.96 |
|
7,844.13 |
|
15,780.73 |
|
|
Auction |
0.00 |
|
3,382.00 |
|
2,560.00 |
|
2,314.00 |
|
8,256.00 |
|
|
Total Income |
223,824.52 |
|
224,895.50 |
|
182,525.45 |
|
186,163.66 |
|
817,409.13 |
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|
Gross Profit |
223,824.52 |
|
224,895.50 |
|
182,525.45 |
|
186,163.66 |
|
817,409.13 |
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Expense |
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|
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Festival Expenses |
86,597.90 |
|
80,971.41 |
|
72,363.39 |
|
93,699.66 |
|
333,632.36 |
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|
Juggle Magazine Expense |
59,975.92 |
|
64,793.96 |
|
66,085.89 |
|
71,553.96 |
|
262,409.73 |
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|
Video |
14,302.03 |
|
24,325.08 |
|
11,509.95 |
|
15,291.20 |
|
65,428.26 |
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Professional Services |
26,628.30 |
|
0.00 |
|
0.00 |
|
0.00 |
|
26,628.30 |
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|
Postage |
7,287.24 |
|
2,376.70 |
|
1,535.46 |
|
1,130.71 |
|
12,330.11 |
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Communications |
6,752.21 |
|
1,825.93 |
|
1,430.14 |
|
1,237.10 |
|
11,245.38 |
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|
Insurance |
4,005.61 |
|
2,683.37 |
|
355.63 |
|
2,000.00 |
|
9,044.61 |
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Shipping |
4,839.98 |
|
2,401.81 |
|
524.36 |
|
273.53 |
|
8,039.68 |
|
|
Bank Charges |
2,003.68 |
|
2,125.13 |
|
979.86 |
|
878.17 |
|
5,986.84 |
|
|
Archive |
2,495.71 |
|
2,966.32 |
|
396.10 |
|
0.00 |
|
5,858.13 |
|
|
World Juggling Day |
0.00 |
|
864.57 |
|
38.67 |
|
1,010.84 |
|
1,914.08 |
|
|
Office Supplies |
1,243.68 |
|
-150.81 |
|
186.82 |
|
258.91 |
|
1,538.60 |
|
|
Merchandising |
0.00 |
|
1,010.29 |
|
181.91 |
|
0.00 |
|
1,192.20 |
|
|
Miscellaneous |
2,729.02 |
|
-1,927.16 |
|
0.00 |
|
30.00 |
|
831.86 |
|
|
Depreciation Expense |
0.00 |
|
0.00 |
|
279.98 |
|
471.77 |
|
751.75 |
|
|
Corporate Expenses |
0.00 |
|
349.90 |
|
162.48 |
|
49.25 |
|
561.63 |
|
|
Total Expense |
218,861.28 |
|
184,616.50 |
|
156,030.64 |
|
187,885.10 |
|
747,393.52 |
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|
Net Ordinary Income |
4,963.24 |
|
40,279.00 |
|
26,494.81 |
|
-1,721.44 |
|
70,015.61 |
|
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Other Income/Expense |
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Other Expense |
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Other Expenses |
7,325.50 |
|
0.00 |
|
0.00 |
|
50.00 |
|
7,375.50 |
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|
Total Other Expense |
7,325.50 |
|
0.00 |
|
0.00 |
|
50.00 |
|
7,375.50 |
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|
Net Other Income |
-7,325.50 |
|
0.00 |
|
0.00 |
|
-50.00 |
|
-7,375.50 |
|
| Net
Income |
|
-2,362.26 |
|
40,279.00 |
|
26,494.81 |
|
-1,771.44 |
|
62,640.11 |
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