Korean American Fedration of Los Angeles
Income Statements for the period of
7/1/2004 - 06/30/2006
| INCOME & EXPENSE |
7/1/04~6/30/06 |
1st year |
2nd year |
| INCOME |
| Uncategorized |
$500.00 |
$500.00 |
$- |
| Director Fee |
$169,100.00 |
$114,989.20 |
$54,110.80 |
| Event Income |
$37,322.43 |
$23,630.00 |
$13,692.43 |
| 42nd Fundraising |
$192,425.00 |
$187,625.00 |
$4,800.00 |
| 43rd Fundraising |
$145,250.00 |
|
$145,250.00 |
| Golf 2006 |
$25,410.00 |
|
$25,410.00 |
| Membership Registration Fee |
$1,312.00 |
$1,204.00 |
$108.00 |
| Contribution |
$60,485.00 |
$23,198.83 |
$37,286.17 |
| NAPAFASA |
$1,448.25 |
|
$ 1,448.25 |
| Other Income |
$11,845.71 |
$ 1,207.11 |
$10,638.60 |
| Reimbursement |
$5,046.34 |
$ 2,343.23 |
$2,703.11 |
| Tax refund |
$1,518.06 |
|
$ 1,518.06 |
| TOTAL INCOME |
$651,662.79 |
$354,697.37 |
$296,965.42 |
| EXPENSE |
| Advertising |
$3,080.00 |
$930.00 |
$2,150.00 |
| Bank Charge |
$722.36 |
$332.95 |
$389.41 |
| Donation for other organization |
$50,401.02 |
$29,743.00 |
$20,658.02 |
| Cellphone-Employee Reimburse |
$3,909.56 |
|
$3,909.56 |
| Auto Gas-Employees |
$3,155.83 |
$497.30 |
$2,658.53 |
| Health Insurance -Employees |
$14,483.50 |
$2,271.06 |
$12,212.44 |
| Other employee benefit |
$15,913.43 |
$12,254.49 |
$3,658.94 |
| 8.15, 10.3, worldcup, Golf, Pakkeunhei |
$35,419.64 |
$22,800.05 |
$12,619.59 |
| Banner |
$2,367.55 |
$1,558.41 |
$809.14 |
| Photo & Plaque |
$4,127.92 |
$3,442.89 |
$685.03 |
| Political awareness |
$15,325.25 |
$15,085.25 |
$240.00 |
| Other Event Expense |
$11,934.69 |
$5,142.37 |
$6,792.32 |
| Daul-jung event |
$1,200.00 |
$1,200.00 |
$- |
| Korean's day |
$4,615.13 |
$4,615.13 |
$- |
| Flower |
$12,770.60 |
$6,047.00 |
$6,723.60 |
| Fundraising Expense |
$107,809.44 |
$65,585.81 |
$42,223.63 |
| Groceries |
$634.38 |
$330.80 |
$303.58 |
| Insurance |
$6,677.28 |
$1,401.90 |
$5,275.38 |
| Meeting-Board |
$23,432.87 |
$14,046.39 |
$9,386.48 |
| Meeting-Other |
$27,453.22 |
$15,468.27 |
$11,984.95 |
| Computer & copier |
$8,171.05 |
$3,668.21 |
$4,502.84 |
| Postage |
$1,244.20 |
$729.63 |
$514.57 |
| Printing |
$4,361.38 |
$1,743.87 |
$2,617.51 |
| Supplies |
$5,246.68 |
$2,771.82 |
$2,474.86 |
| Subscription, water, Other Office expense |
$1,085.42 |
$1,004.60 |
$80.82 |
| Professional fee |
$5,400.00 |
$3,622.20 |
$1,777.80 |
| Other tax, fees & expense |
$927.80 |
$30.00 |
$897.80 |
| Photo |
$3,110.66 |
|
$3,110.66 |
| Simon Bai Case |
$10,095.54 |
|
$10,095.54 |
| Other Misc expenses |
$15,642.25 |
$7,692.62 |
$7,949.63 |
| Payroll |
$186,017.06 |
$100,667.07 |
$85,349.99 |
| Payroll tax |
$51,279.13 |
$10,766.07 |
$40,513.06 |
| Telephone |
$5,858.66 |
$3,597.17 |
$2,261.49 |
| Internet |
$2,287.65 |
$1,169.18 |
$1,118.47 |
| Outside service |
|
$13,139.07 |
$(13,139.07) |
| Refund |
$5,450.00 |
$200.00 |
$5,250.00 |
| TOTAL EXPENSE |
$651,611.15 |
$353,554.58 |
$298,056.57 |
| OVERALL TOTAL |
$51.64 |
$1,142.79 |
$(1,091.15) |
|
