9.15.22 OMA Finance Committee Meeting

OBESITY MEDICINE ASSOCIATION

CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES For The Year Ended December 31, 2021

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

$

720,412

$

487,094 68,000

$

251,423

$

1,458,929

$

96,560

$

— 96,560 $

1,555,489 $

Advocacy Symposium

—

— — — — — — — — — — — — — — — — — — — — — —

68,000 189,441 612,404 194,048 6,266 76,025 64,434 2,843 — 6,127 89,989 90,237 17,203 — 6,327 46,794 — 4,774 — 22,407 — 1,500 5,763

— — —

— — —

— 68,000 — 189,441 — 612,404

189,441 612,404 180,000 4,000 76,025 29,916 — — 6,127 — — — — 4,325 28,838

— —

ROC

Contract labor

14,048 2,266 22,245 2,843 —

72,483 23,770

— 72,483 — 23,770

266,531 30,036 76,707 2,843 83,226 36,128 17,410 93,913 11,090 54,412 67,446 6,067 5,479 14,165 1,500 5,763 2,011 11,294

Supplies

One-day workshops

—

—

— 76,025

Rent

12,273

12,273

— 12,273

Printing

—

—

—

Bank charges Meetings Publications Promotions

— —

83,226

— 83,226

89,989 90,237 17,203 DRAFT FOR — 228

— — —

30,001

30,001

— — —

— 89,989 — 90,237

207

Postage

207

Legal

93,913 4,763 7,618 67,446 1,293 5,479

— 93,913 — 4,763 — 7,618 — 67,446 — 1,293 — 5,479

Equipment Database Accounting

1,774 13,059

4,897

— 2,387 — 22,407 — 1,500 5,763 DISCUSSION PURPOSES ONLY — Dues 2,387 Telephone — — — — — — — Accreditation expense — — — 22,407 Depreciation 14,165 — 14,165 Grants Travel — — — — — — Miscellaneous — — — — 2,011 10,497 — 2,011 Insurance 797 11,294 Total Expenses 1,883,546 $ 811,144 $ 268,821 $ 2,963,511 $ 495,704 $ 30,798 $ 526,502 $ 3,490,013 $

See the notes to consolidated financial statements.

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