Summer 2017 Saber Tails 59
Petit Basset Griffon Vendéen Club of America
PBGVCA Treasurer’s Report
Petit Basset Griffon Vendéen Club of America
Statement of Income & Expense
July 2016 through March 2017
Jul '16 - Mar 17
Budget
% of Budget
Ordinary Income/Expense
Income
5100 · Membership Dues
15,090.00
17,640.00
85.54%
5200 · Saber Tails
1,465.00
6,100.00
24.02%
5380 · Club Awards
48.00
100.00
48.0%
5400 · Sales
772.37
2,500.00
30.9%
5450 · Web Site
400.00
400.00
100.0%
5500 · Program Income
250.00
25.00
1,000.0%
5600 · Show Event Income
31,463.60
46,195.00
68.11%
5800 · Hunt Event Income
9,577.00
10,240.00
93.53%
5900 · Interest Income
22.75
23.00
98.91%
Total Income
59,088.72
83,223.00
71.0%
Gross Profit
59,088.72
83,223.00
71.0%
Expense
7000 · Membership Expense
1,486.95
1,420.00
104.72%
7100 · Saber Tails Magazine
7,225.54
13,000.00
55.58%
7200 · Awards
455.00
2,700.00
16.85%
7210 · Club Trophies Curator
496.42
2,000.00
24.82%
7240 · Boutique
38.75
1,000.00
3.88%
7250 · CD/DVD Expense
0.00
1,500.00
0.0%
7300 · Education
1,023.39
1,425.00
71.82%
7400 · Health Committee
0.00
400.00
0.0%
7420 · Hallmark Committee
0.00
100.00
0.0%
7760 · Website Committee
2,035.61
3,660.00
55.62%
8100 · Show Event Expenses
12,657.50
38,214.00
33.12%
8400 · Club Specialty Expense
714.10
5,065.00
14.1%
8500 · Hunt Events
5,808.38
9,610.00
60.44%
9100 · Business Expenses
4,225.75
5,415.00
78.04%
9200 · Contract Services
2,041.00
1,200.00
170.08%
9400 · Bank/Credit Card Fees
932.74
1,550.00
60.18%
9500 · Insurance Expense
2,001.00
2,000.00
100.05%
Total Expense
41,142.13
90,259.00
45.58%
Net Ordinary Income
17,946.59
-7,036.00
-255.07%
Net Income
17,946.59
-7,036.00
-255.07%
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Profit & Loss Statement
Submitted by Gloria Swaine