ASSOCIATION FORUM OF CHICAGOLAND AND AFFILIATE CONSOLIDATED STATEMENT OF ACTIVITIES
(MARCH 31, 2009 AND 2008)
Association Foundation Total Association Total
2009
Foundation
2008
REVENUES AND OTHER SUPPORT
Dues and general membership
Member services and benefits
Educational programs and conferences
Holiday Showcase
Honors Gala
Career services
FORUM and directory
Technology
Miscellaneous income
Contributions
PAC contributions
Total Revenues and Other Support
$656,483
62,818
274,566
1,912,782
–
134,133
737,012
46,626
–
4,750
13,855
3,843,025
$–
–
–
–
224,692
–
–
–
–
2,065
–
226,757
$656,483
62,818
274,566
1,912,782
224,692
134,133
737,012
46,626
–
6,815
13,855
4,069,782
$661,520
52,266
273,134
1,801,042
–
194,923
865,693
66,675
3,100
–
25,603
3,943,956
$–
–
–
–
216,168
–
–
–
–
1,890
–
218,058
$661,520
52,266
273,134
1,801,042
216,168
194,923
865,693
66,675
3,100
1,890
25,603
4,162,014
EXPENSES
Program Services
Educational programs and conferences
Holiday Showcase
Honors Gala
Career services
FORUM and directory
Government and public relations
PAC contributions
Technology
Member services
Forum Promise
Scholarships and awards
Total Program Services
491,332
682,921
–
93,752
1,132,719
171,689
9,500
104,672
109,304
12,758
–
2,808,647
–
–
195,774
–
–
–
–
–
–
–
2,995
198,769
491,332
682,921
195,774
93,752
1,132,719
171,689
9,500
104,672
109,304
12,758
2,995
3,007,416
532,685
741,694
–
114,302
1,004,090
209,388
21,400
99,159
113,479
3,500
11,313
2,851,010
–
–
187,423
–
–
–
–
–
–
–
2,895
190,318
532,685
741,694
187,423
114,302
1,004,090
209,388
21,400
99,159
113,479
3,500
14,208
3,041,328
Supporting Services
Management and general
Membership maintenance and development
ASAE host support
Governance
Total Supporting Services
Total Expenses
275,645
547,777
–
169,610
993,032
3,801,679
3,035
–
–
–
3,035
201,804
278,680
547,777
–
169,610
996,067
4,003,483
225,027
589,172
46,779
223,104
1,084,082
3,935,092
2,926
–
–
–
2,926
193,244
227,953
589,172
46,779
223,104
1,087,008
4,128,336
CHANGE IN NET ASSETS BEFORE
INVESTMENT EARNINGS (LOSSES)
41,346
24,953
66,299
8,864
24,814
33,678
INVESTMENT EARNINGS (LOSSES)
(620,035)
( 25,618)
(645,653)
( 17,886)
( 4,066)
( 21,952)
CHANGE IN NET ASSETS
(578,689)
(665)
(579,354)
( 9,022)
20,748
11,726
NET ASSETS
Beginning of year
End of year
3,394,136
$2,815,447
110,786
$110,121
3,504,922
$2,925,568
3,403,158
$3,394,136
90,038
$110,786
3,493,196
