| Yearly Comparison | CSPCA General Account | ||||||
|
2004 |
2005 |
2006 |
2007 |
2008 |
|||
| Income | |||||||
| Dues |
$55,031.50 |
$46,894.00 |
$49,360.00 |
$43,760.00 |
$45,029.00 |
||
| Breeders' directory |
$4,440.00 |
$4,210.00 |
$4,590.00 |
$4,105.00 |
$4,482.00 |
||
| Barker copies |
$580.30 |
$839.00 |
$793.50 |
$200.00 |
$355.00 |
||
| Barker ads |
$52,001.45 |
$45,839.00 |
$38,138.57 |
$41,646.00 |
$24,252.53 |
||
| Postage |
$1,985.65 |
$2,785.50 |
$3,208.52 |
$2,505.05 |
$2,592.00 |
||
| Misc. |
$2,186.11 |
$2,405.00 |
$688.66 |
$161.06 |
$1,349.76 |
||
| Juniors |
$1,539.77 |
$570.00 |
$1,303.03 |
$1,204.74 |
$680.94 |
||
| NSF Recovery |
$375.00 |
$140.00 |
|||||
| Barker Deposits |
$510.00 |
$170.00 |
|||||
| Interest |
$3,454.54 |
$2,736.43 |
|||||
| Education |
$748.99 |
$924.02 |
$415.00 |
$1,396.50 |
|||
| Online Advertising |
$100.00 |
$30.00 |
$30.00 |
||||
| Nationals' fund raising |
$4,253.50 |
$3,371.00 |
$754.35 |
$757.68 |
|||
| TOTALS |
$117,764.78 |
$109,154.99 |
$102,922.30 |
$98,375.74 |
$83,661.84 |
||
| Expenses | |||||||
| PP/CC fees |
$2,508.39 |
$2,957.40 |
$2,923.31 |
$2,964.57 |
$2,469.69 |
||
| Postage |
$2,936.75 |
$1,681.64 |
$2,917.28 |
$1,625.96 |
$1,489.15 |
||
| Barker postage |
$5,816.79 |
$5,640.71 |
$6,401.96 |
$5,837.16 |
$7,002.09 |
||
| Barker publishing |
$63,676.00 |
$62,498.60 |
$65,223.50 |
$52,324.00 |
$57,238.00 |
||
| Office |
$3,238.81 |
$1,712.97 |
$1,406.39 |
$479.85 |
$2,178.76 |
||
| Insurance |
$7,364.58 |
$1,215.00 |
$1,353.00 |
$1,986.59 |
$810.00 |
||
| Juniors |
$776.32 |
$950.00 |
|||||
| NSF dues |
$1,268.00 |
$1,095.00 |
$165.00 |
$490.00 |
$149.00 |
||
| Professional fees |
$1,232.50 |
$890.00 |
$1,741.69 |
$1,347.06 |
$1,000.00 |
||
| Other |
$48.00 |
$6,526.52 |
$1,654.35 |
$3,625.99 |
$3,175.84 |
||
| Education |
$811.95 |
$499.80 |
|||||
| Rescue Trust |
$350.00 |
$444.09 |
$10,000.00 |
$988.50 |
$2,901.18 |
||
| Charitable Trust |
$10,000.00 |
$612.20 |
$2,901.18 |
||||
| Web site |
$150.00 |
$820.00 |
$600.00 |
$600.00 |
|||
| Newsletter |
$166.18 |
||||||
| Totals |
$89,216.14 |
$84,811.93 |
$105,418.43 |
$72,881.88 |
$83,530.87 |
||
| Bank balance Jan. 1 |
$63,490.46 |
$92,039.10 |
$116,382.16 |
$113,886.03 |
$139,379.89 |
||
| Income |
$117,764.78 |
$109,154.99 |
$102,922.30 |
$98,375.74 |
$83,661.84 |
||
| Expenses |
($89,216.14) |
($84,811.93) |
($105,418.43) |
($72,881.88) |
($83,530.87) |
||
| Bank balance Dec. 31 |
$92,039.10 |
$116,382.16 |
$113,886.03 |
$139,379.89 |
$139,519.86 |
||