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Financials-June IS
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DIVING EQUIPMENT & MARKETING ASSOCIATION

CONSOLIDATED INCOME STATEMENT
For the six month period ending June 30, 2003
REVENUE
TRADE SHOW REVENUE
Trade Show Revenue (YTD) 1,412,484
  Less Trade Show Expenses (440,638)
  
Net Trade Show Revenue 971,845
ASSOCIATION REVENUE (Non-Show)
Membership Dues 231,215
Other 63,732
.
Total Association Revenue 294,947
TOTAL REVENUE  $     1,266,793
EXPENSES
ASSOCIATION EXPENSES
Program Expenses 150,695
Membership Expenses 9,139
Board of Directors/Committee Expenses 18,112
Legal & Professional Consulting Fees 2,357
Education and Training 149
Operating Expenses 242,054
TOTAL EXPENSES  $       422,506
NET INCOME FROM OPERATIONS  $       844,286
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