2021-09-22 OMA Agenda - Board of Trustees

Obesity Medicine Association Profit & Loss Budget Performance July 2021

% of Budget

% of Budget Annual Budget

Jul 21

Budget

$ Over Budget

Jan - Jul 21 YTD Budget $ Over Budget

Ordinary Income/Expense Income

4100 · Membership Services Income

4101 · Membership Dues

101,201.24 $

102,917.00 $

$

(1,715.76)

98.33% 666,814.38 $

720,415.00 $

$

(53,600.62)

92.56% 1,235,000.00 $

4102 · Corporate Advisory Council

-

8,333.00

(8,333.00)

0.0% 100,000.00

58,335.00

41,665.00

171.42% 100,000.00

Total 4100 · Membership Services Income 101,201.24

111,250.00

(10,048.76)

90.97% 766,814.38

778,750.00

(11,935.62)

98.47% 1,335,000.00

4140 · Journal - JOMA

-

833.00

(833.00)

0.0%

-

5,835.00

(5,835.00)

0.0% 10,000.00

4150 · Education Products & Serv

4104 · Merchandise Sales

4,507.43

2,000.00

2,507.43

225.37% 33,389.80

17,000.00

16,389.80

196.41% 35,000.00

4105 · Book Sales

193.95

1,000.00

(806.05)

19.4% 5,104.61

9,800.00

(4,695.39)

52.09% 20,400.00

4107 · Digital CME(Academy)

48,424.75

45,000.00

3,424.75

107.61% 446,655.29

329,000.00

117,655.29

135.76% 589,050.00

4108 · Syllabus Sales

5,452.65

1,000.00

4,452.65

545.27% 30,802.10

10,600.00

20,202.10

290.59% 29,800.00

4111 · Prof Badge & Cert Fees

1,100.00

700.00

400.00

157.14% 6,300.00

4,900.00

1,400.00

128.57% 8,400.00

4113 · SAP

3,556.20

4,000.00

(443.80)

88.91% 43,419.60

31,200.00

12,219.60

139.17% 56,338.00

4114 · Algorithm Sales

3,069.90

2,000.00

1,069.90

153.5% 33,312.75

19,975.00

13,337.75

166.77% 31,975.00

4115 · Webinars & Podcasts

-

-

-

0.0%

-

60.00

(60.00)

0.0%

90.00

Total 4150 · Education Products & Serv

66,304.88

55,700.00

10,604.88

119.04% 598,984.15

422,535.00

176,449.15

141.76% 771,053.00

4300 · Spring Conference

4310 · Spr - Educational Grant

-

-

-

0.0% 21,500.00

20,000.00

1,500.00

107.5% 20,000.00

4302 · Spr - Advertisements

-

-

-

0.0% 1,200.00

3,300.00

(2,100.00)

36.36% 3,300.00

4303 · Spr - Sponsorships

-

-

-

0.0% 10,740.00

11,700.00

(960.00)

91.8% 11,700.00

4304 · Spr - Exhibits

-

-

-

0.0% 19,478.00

60,000.00

(40,522.00)

32.46% 60,000.00

4305 · Spr - Registration

-

-

-

0.0%

-

-

-

0.0%

-

4309 · Spr - Livestream Attendees

-

-

-

0.0% 370,260.35

381,750.00

(11,489.65)

96.99% 381,750.00

Total 4300 · Spring Conference

-

-

-

0.0% 423,178.35

476,750.00

(53,571.65)

88.76% 476,750.00

4350 · Fall Conference

4359 · Fall - Educational Grant

-

-

-

0.0%

-

-

-

0.0% 20,000.00

4351 · Fall - Misc

1,570.00

-

1,570.00

100.0% 1,570.00

-

1,570.00

100.0%

-

4352 · Fall - Ads Program

1,500.00

-

1,500.00

100.0% 4,200.00

-

4,200.00

100.0% 5,500.00

4353 · Fall - Sponsorships

20,245.00

-

20,245.00

100.0% 31,468.00

-

31,468.00

100.0% 17,600.00

4354 · Fall - Exhibits

25,200.00

-

25,200.00

100.0% 84,950.00

-

84,950.00

100.0% 90,000.00

4355 · Fall - Registration

91,762.90

-

91,762.90

100.0% 133,161.15

-

133,161.15

100.0% 393,750.00

4360 · Fall - Livestream Attendees

9,986.50

-

9,986.50

100.0% 12,446.50

-

12,446.50

100.0% 250,000.00

Total 4350 · Fall Conference

150,264.40

-

150,264.40

100.0% 267,795.65

-

267,795.65

100.0% 776,850.00

4400 · Publications

4402 · Ads - Newsletter

750.00

1,658.00

(908.00)

45.24% 27,365.00

11,610.00

15,755.00

235.7% 19,900.00

4403 · Ads-Website/Social/Drctory

2,200.00

950.00

1,250.00

231.58% 12,750.00

6,650.00

6,100.00

191.73% 11,400.00

4404 · Ads - Education

2,500.00

2,250.00

250.00

111.11% 6,000.00

15,750.00

(9,750.00)

38.1% 27,000.00

4405 · Ads - Career Center

-

417.00

(417.00)

0.0% 1,500.00

2,915.00

(1,415.00)

51.46% 5,000.00

Total 4400 · Publications

5,450.00

5,275.00

175.00

103.32% 47,615.00

36,925.00

10,690.00

128.95% 63,300.00

4700 · Administration

4704 · Misc Shipping

581.45

-

581.45

100.0% 8,547.09

-

8,547.09

100.0%

-

4709 · FOMA Application Fees

-

-

-

0.0% 250.00

-

250.00

100.0%

-

4710 · Misc Income

37.77

-

37.77

100.0% 367.91

-

367.91

100.0%

-

Total 4700 · Administration

619.22

-

619.22

100.0% 9,165.00

-

9,165.00

100.0%

-

4900 · Fundamentals Courses

4904 · FUN - Educational Grant

-

-

-

0.0% 30,000.00

30,000.00

-

100.0% 30,000.00

4901 · FUN - Registrations

830.00

-

830.00

100.0% 42,525.00

33,600.00

8,925.00

126.56% 50,400.00

4902 · FUN - Exhibits

-

-

-

0.0% 14,725.00

19,400.00

(4,675.00)

75.9% 29,100.00

Total 4900 · Fundamentals Courses

830.00

-

830.00

100.0% 87,250.00

83,000.00

4,250.00

105.12% 109,500.00

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