9.15.22 OMA Finance Committee Meeting

OBESITY MEDICINE ASSOCIATION CONSOLIDATED STATEMENT OF ACTIVITIES For The Year Ended December 31, 2021

Without Donor With Donor Restrictions Restrictions

Total

Changes In Net Assets: Revenues, Gains And Other Support Membership services

$

— 2,216,214 $ — 1,454,884 — 67,605 — 15,514 — 205,600 — 635,336 — 4,595,197 — 44

$

2,216,214 1,454,884 67,605 15,514 205,600 635,336 4,595,197 44

Education and seminars

Publications Administration

Gain on PPP loan forgiveness

Contributions Investment return

Total Revenues, Gains And Other Support

Expenses

Program services: Education and seminars Membership services Marketing and sales

— 1,883,546 — 811,144 — 268,821 — 2,963,511

1,883,546 811,144 268,821 2,963,511

DRAFT FOR

Total Program Services

Supporting services: Administration

495,704 30,798 526,502

— 495,704 — 30,798 — 526,502

Board and executive committee Total Supporting Services DISCUSSION PURPOSES ONLY Total Expenses 3,490,013 — 3,490,013 Change In Net Assets Before Loss On Disposal 1,105,184 — 1,105,184 Loss On Disposal Of Property And Equipment (6,235) — (6,235) Changes In Net Assets 1,098,949 — 1,098,949

5,517,188

11,590

5,528,778

Net Assets - Beginning Of Year

$

6,616,137

11,590 $

6,627,727 $

Net Assets - End Of Year

See the notes to consolidated financial statements.

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