2021-04-21 OMA Agenda - Board of Trustees

Obesity Medicine Association Profit & Loss Budget Performance February 2021

Foot note Jan - Feb 21 YTD Budget $ Over Budget

Foot note Annual Budget

Feb 21

Budget

$ Over Budget

Ordinary Income/Expense Income

4100 · Membership Services Income

4101 · Membership Dues

$

91,413.26

102,917.00 $

$

(11,503.74)

1 182,985.33 $

205,830.00 $

$

(22,844.67)

46 1,235,000.00 $

4102 · Corporate Advisory Council

-

8,333.00

(8,333.00)

2 92,500.00

16,670.00

75,830.00

47

100,000.00

Total 4100 · Membership Services Income

91,413.26

111,250.00

(19,836.74)

275,485.33

222,500.00

52,985.33

1,335,000.00

4140 · Journal - JOMA

-

833.00

(833.00)

-

1,670.00

(1,670.00)

48

10,000.00

4150 · Education Products & Serv

4104 · Merchandise Sales

2,007.00

2,000.00

7.00

4,648.00

4,000.00

648.00

35,000.00

4105 · Book Sales

293.85

1,000.00

(706.15)

904.50

2,000.00

(1,095.50)

49

20,400.00

4107 · Digital CME(Academy)

38,035.40

43,000.00

(4,964.60)

3 90,175.75

90,000.00

175.75

589,050.00

4108 · Syllabus Sales

4,097.90

1,500.00

2,597.90

4

6,228.60

2,500.00

3,728.60

50

29,800.00

4111 · Prof Badge & Cert Fees

800.00

700.00

100.00

1,100.00

1,400.00

(300.00)

8,400.00

4113 · SAP

13,544.00

5,000.00

8,544.00

5 31,962.50

11,000.00

20,962.50

51

56,338.00

4114 · Algorithm Sales

6,772.94

5,975.00

797.94

14,468.15

7,975.00

6,493.15

52

31,975.00

4115 · Webinars & Podcasts

-

-

-

-

30.00

(30.00)

90.00

Total 4150 · Education Products & Serv

65,551.09

59,175.00

6,376.09

149,487.50

118,905.00

30,582.50

771,053.00

4300 · Spring Conference

4310 · Spr - Educational Grant

-

-

-

-

-

-

20,000.00

4302 · Spr - Advertisements

-

-

-

-

-

-

3,300.00

4303 · Spr - Sponsorships

3,790.00

-

3,790.00

6

3,790.00

-

3,790.00

53

11,700.00

4304 · Spr - Exhibits

(3,000.00)

-

(3,000.00)

7

9,000.00

-

9,000.00

54

60,000.00

4305 · Spr - Registration

(22,166.00)

-

(22,166.00)

8

-

-

-

-

4309 · Spr - Livestream Attendees

75,079.80

-

75,079.80

9 96,612.10

-

96,612.10

55

381,750.00

Total 4300 · Spring Conference

53,703.80

-

53,703.80

109,402.10

-

109,402.10

476,750.00

4350 · Fall Conference

4359 · Fall - Educational Grant

-

-

-

-

-

-

20,000.00

4352 · Fall - Ads Program

-

-

-

-

-

-

5,500.00

4353 · Fall - Sponsorships

-

-

-

-

-

-

17,600.00

4354 · Fall - Exhibits

1,500.00

-

1,500.00

10

4,000.00

-

4,000.00

56

90,000.00

4355 · Fall - Registration

-

-

-

-

-

-

393,750.00

4360 · Fall - Livestream Attendees

-

-

-

-

-

-

250,000.00

Total 4350 · Fall Conference

1,500.00

-

1,500.00

4,000.00

-

4,000.00

776,850.00

4400 · Publications

4402 · Ads - Newsletter

1,500.00

1,658.00

(158.00)

26,615.00

3,320.00

23,295.00

57

19,900.00

4403 · Ads-Website/Social/Drctory

1,700.00

950.00

750.00

5,100.00

1,900.00

3,200.00

58

11,400.00

4404 · Ads - Education

-

2,250.00

(2,250.00)

11

2,500.00

4,500.00

(2,000.00)

59

27,000.00

4405 · Ads - Career Center

-

417.00

(417.00)

-

830.00

(830.00)

5,000.00

Total 4400 · Publications

3,200.00

5,275.00

(2,075.00)

34,215.00

10,550.00

23,665.00

63,300.00

4700 · Administration

4704 · Misc Shipping

1,826.90

-

1,826.90

12

4,027.85

-

4,027.85

60

-

Total 4700 · Administration

1,826.90

-

1,826.90

4,027.85

-

4,027.85

-

4900 · Fundamentals Courses

4904 · FUN - Educational Grant

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

4901 · FUN - Registrations

14,195.00

16,800.00

(2,605.00)

13 21,485.00

16,800.00

4,685.00

61

50,400.00

4902 · FUN - Exhibits

975.00

9,700.00

(8,725.00)

14

5,750.00

9,700.00

(3,950.00)

62

29,100.00

Total 4900 · Fundamentals Courses

45,170.00

56,500.00

(11,330.00)

57,235.00

56,500.00

735.00

109,500.00

4910 · New Projects/Innovations

4911 · Fees/Registrations/Sales

2,079.00

4,167.00

(2,088.00)

15

2,079.00

8,330.00

(6,251.00)

63

50,000.00

4913 · Grants

-

2,083.00

(2,083.00)

16

-

4,170.00

(4,170.00)

64

25,000.00

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