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2nd Quarter 2015 Financial Statement

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Indianapolis Professional Firefighters

Income Statement

For the period ending June 30, 2015

 

 

Current Month

Revenues:

355 Dues $ 262,162.15

356 Dues-Retired 37,927.54

350 Clothing Sales 52,349.70

365 Helmet Advertising 2,250.00

 

Total Revenues 354,689.39

 

Expenses:

405 Cost of Clothing Sold 23,803.77

501 Salaries and Wages 62,831.17

502 Travel and Per Diem 14,692.52

503 IAFF-Per Capita 82,280.72

504 PFFUI-Per Capita 25,884.44

505 CILC-Per Capita 1,800.00

507 Athletic Committee 7,165.01

508 Meeting Expenses (1,090.61)

509 Office Expense 5,602.57

510 Postage 703.00

511 Utilities 4,709.74

512 Family Events 219.23

515 Telephone 1,027.00

516 Cellular Phones 1,404.66

518 Payroll Tax 5,034.89

519 Communications & Technology 1,920.43

520 Public Relations 2,524.77

521 Helmet Publishing 9,233.39

522 Building Maintenance 6,174.63

527 Legal and Professional 7,454.28

532 Bank Charges 1,134.61

540 Donation Expense 3,381.90

 

Total Expenses 267,892.12

 

Net Income $ 86,797.27

 

Building Deposits $ 31,733.86

Building Fund Total:  $444,469.75

 

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