Financial Statement
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The Wynnewood Institute 2007 Statement of Income & Expense Income Contributed Support 108,847.41 Earned Revenues 5,703.35 Total Income 114,550.76 Expense Payroll Expenses 131.34 Salaries, Officers 60,000.00 Payroll Taxes 6,012.34 Total Salaries & Related Expenses 66,012.34 Other personnel expenses Accountingl Fees 827.50 Temporary Help - contract 7,265.00 Total Other Personnel Expense 8.820.50 Non-personnel expenses Supplies 2,858.11 Telephone & telecommunications 2,090.68 Postage, shipping and delivery 204.35 Books, subscriptions, reference 1,071.28 Non-personnel expenses 6,224.42 Travel and meeting expenses Travel 192.02 Parking 99.00 Conferences, lectures, meetings 32,754.47 Total Travel & Meeting Expense 33,045.49 Misc expenses Insurance - non-employee 766.00 Membership dues - organization 545.00 Outside computer services 6,307.44 Advertising expenses 5,433.95 Other expenses 462.59 Total Misc expenses 13,514.98 Total of All Expense 127,748.57 Net Ordinary Income - 13,197.81 |