2021-09-22 OMA Agenda - Board of Trustees
OBESITY MEDICINE ASSOCIATION CONSOLIDATED STATEMENT OF ACTIVITIES For The Year Ended December 31, 2020
Without Donor With Donor Restrictions Restrictions
Total
Changes In Net Assets Revenues, Gains And Other Support Membership services
$
— 1,832,038 $ — 1,062,341 — 44,430
$
1,832,038 1,062,341 44,430
Education and seminars
Publications
—
395
Merchandise sales Administration Contributions Investment return
395
16,437
— 16,437
—
178
178
500,230 3,456,049
— 500,230 — 3,456,049
Total Revenues, Gains And Other Support
Expenses
Program services: Education and seminars Membership services Marketing and sales
1,405,004 750,486 141,762 2,297,252
— 1,405,004 — 750,486 — 141,762 — 2,297,252
Total Program Services
Supporting services: Administration
664,025 9,539 673,564
— 664,025 — 9,539 — 673,564
Board and executive committee Total Supporting Services
2,970,816
— 2,970,816
Total Expenses
485,233
— 485,233
Changes In Net Assets
5,031,955
11,590
5,043,545
Net Assets - Beginning Of Year
$
5,517,188
11,590 $
5,528,778 $
Net Assets - End Of Year
See the notes to consolidated financial statements.
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