Report of the
ASCP Treasury Statement of Activities Year Ended
June 30, 2012
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Operating Revenue___________________________________________________ |
|
| Membership dues | $8,231,690 |
| Educational programs | 3,075,132 |
| Publications & Journals | 4,572,396 |
| Board of Certification | 4,884,572 |
| Meetings & Conferences | 1,325,660 |
| Assessment | 3,178,792 |
| Grants | 4,573,300 |
| Other | 724,320 |
| ______ | |
| Total Revenue | $30,565,862 |
| ______ | |
Operating Expense___________________________________________________ |
|
| Membership services | $1,999,152 |
| Educational programs | 3,587,707 |
| Publications & Journals | 3,018,474 |
| Board of Certification | 3,755,817 |
| Meetings & Conferences | 1,228,499 |
| Assessment | 1,774,487 |
| Grants | 3,936,259 |
| Other | 843,803 |
| General and Administrative | 9,707,380 |
| ______ | |
| Total Expense | $29,851,578 |
| ______ | |
| Income From Operations | $714,284 |
| ______ | |
Other |
|
| Net Gain (loss) on Investments | $(556,875) |
| Board-designated Expenditures | (1,089,513) |
| ______ | |
| ______ | |
| Net Change in Assets | $(932,104) |
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