9.15.22 OMA Finance Committee Meeting

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

Association Foundation Eliminations

2021

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

2,216,214 $ 1,454,884

$

— — — — —

$ — 2,216,214 $ — 1,454,884 — 67,605 — 15,514

Education and seminars

Publications Administration

67,605 15,514 205,600

Gain on PPP loan forgiveness

—

205,600

Contributions

—

44

—

44

Investment return, net

635,227 4,595,044

109 153

— 635,336 — 4,595,197

Total Revenues, Gains And Other Support

Expenses

Program services Education and seminars Membership services Marketing and sales

1,882,046 811,144 268,821 2,962,011

1,500 — — 1,500

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

797 DRAFT FOR

Total Program Services

Supporting services Administration

494,907 25,773 520,680

— 495,704 — 30,798 — 526,502

Board and executive committee Total Supporting Services DISCUSSION PURPOSES ONLY 5,025 5,822 Total Expenses 3,482,691 7,322 — 3,490,013 Change In Net Assets Before Loss On Disposal 1,112,353 (7,169) — 1,105,184 Loss On Disposal Of Property And Equipment (6,119) (116) — (6,235) Changes In Net Assets 1,106,234 (7,285) — 1,098,949

5,417,432

111,346

— 5,528,778

Net Assets - Beginning Of Year

$ — 6,627,727 $

6,523,666 $

104,061 $

Net Assets - End Of Year

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