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4th Quarter IS
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DIVING EQUIPMENT & MARKETING ASSOCIATION

 

 

 

 

 

 

CONSOLIDATED INCOME STATEMENT

For the fiscal year ending December 31, 2003

REVENUE
TRADE SHOW REVENUE
Trade Show Revenue (YTD) 3,152,479
  Less Trade Show Expenses (1,595,139)
  
Net Trade Show Revenue 1,557,340
ASSOCIATION REVENUE (Non-Show)
Membership Dues 269,706
Other 73,632
.
Total Association Revenue 343,338
TOTAL REVENUE  $     1,900,678
EXPENSES
ASSOCIATION EXPENSES
Program Expenses 350,597
Membership Expenses 14,409
Board of Directors/Committee Expenses 34,751
Legal & Professional Consulting Fees 22,914
Education and Training 3,483
Operating Expenses 546,790
TOTAL EXPENSES  $       972,943
NET INCOME FROM OPERATIONS  $       927,735
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