10.25.2023 OMA Board Book

OBESITY MEDICINE ASSOCIATION

CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES For The Year Ended December 31, 2022

Program Services

Support Services

Education

Board And

Total

And Membership

Marketing And Sales

Total

Admini-

Executive Supporting

Seminars

Services

Program stration Committee Services

Total

Expenses Salaries and benefits

$ 667,009

$ 495,361

$ 263,253 $

1,425,623

$

181,326

$ 34,577 $

215,903 $ 1,641,526 — 78,000 — 630,059 — 779,023

Advocacy Symposium

—

78,000

— — — — — — — — — — — — — — — — — — —

78,000 630,059 779,023 150,000 4,666 200,928 79,401 49,122 89,989 98,453 15,372 7,935 —

— — —

— — —

630,059 779,023 76,681 1,229 200,928 37,470

— —

ROC

Contract labor

59,519 3,437 27,656 7,935 — 89,989 97,783 15,372 3,296 43,134 — — —

13,800

55,238 27,754

— 55,238 — 27,754

205,238 32,420 89,215 8,228 90,230 73,069 16,006 48,045 10,632 137,982 66,122

Supplies

One-day workshops

—

—

— 200,928

Rent

14,274

9,814

— 9,814

Printing

— — — — — —

293

—

293

Bank charges Meetings Publications Promotions

90,230

— 90,230

49,122

— — —

23,947

23,947

— — —

— 89,989 — 98,453

670

Postage

634

634

Legal

—

48,045 1,170 15,178 66,122

— 48,045 — 1,170 — 15,178 — 66,122

Equipment Database Accounting

4,465 57,592

1,701 22,077

9,462

122,804

—

—

—

Dues

2,027

2,026

4,053

599

—

599

4,652 5,551

Telephone

—

— — — — — —

—

5,551

— 5,551

Accreditation expense

16,097

16,097

—

—

— 16,097

Depreciation

—

—

14,165

— 14,165

14,165 80,901 13,574 10,550

Travel

4,800

4,800

—

76,101

76,101

Miscellaneous

— —

— —

13,574 10,550

— 13,574 — 10,550

Insurance

$ 2,526,503

$ 923,509

$ 315,775 $

3,765,787

$

540,243

$ 134,625 $

674,868 $ 4,440,655

Total Expenses

See the notes to consolidated financial statements.

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