ASSOCIATION FORUM OF CHICAGOLAND AND AFFILIATE CONSOLIDATING STATEMENTS
OF ACTIVITIES (MARCH 31, 2011 AND 2010)
REVENUES AND OTHER SUPPORT
2011
ASSOCIATION FOUNDATION
TOTAL
2010
ASSOCIATION FOUNDATION
TOTAL
Dues and general memberhship
Member services and benefits
Educational programs and
conferences
Holiday Showcase
Honors Gala
Career services
FORUM and directory
Technology
Miscellaneous income
Contributions
PAC contributions
$650,775
35,106
-
-
$650,775
35,106
302,954
1,636,888
-
114,630
589,949
40,786
14,428
-
1,850
- 302,954
- 1,636,888
196,433 196,433
- 114,630
- 589,949
- 40,786
- 14,428
18,425 18,425
- 1,850
3,387,366 214,858 3,602,224
EXPENSES
Membership maintenance and
development
Member services
Educational programs and conferences
Holiday Showcase
Honors Gala
Career services
FORUM and directory
Technology
PAC contributions
Government and public relations
Forum Promise
Scholarships and awards
Governance
Management and general
TOTAL EXPENSES
335,528
109,732
439,946
724,742
-
46,529
570,047
234,447
2,250
143,668
30,694
-
160,165
710,548
3,508,296
- 335,528
- 109,732
- 439,946
- 724,742
162,137 162,137
- 46,529
- 570,047
- 234,447
- 2,250
- 143,668
- 30,694
6,956 6,956
- 160,165
5,470 716,018
174,563 3,682,859
INCOME (LOSS) FROM
OPERATIONS
INVESTMENT EARNINGS (LOSSES)
CHANGE IN NET ASSETS
(120,930)
221,810
$100,880
40,295
7,842
$48,137
( 80,635)
229,652
$149,017
$637,717 -
44,508 -
$637,717
44,508
293,285
1,631,522
-
97,088
489,853
52,338
18,563
-
1,095
- 293,285
- 1,631,522
186,080 186,080
- 97,088
- 489,853
- 52,338
- 18,563
21,773 21,773
- 1,095
3,265,969 207,853 3,473,822
449,577
99,776
454,799
591,448
-
65,236
897,215
223,832
4,800
187,784
-
-
184,757
304,149
3,463,373
- 449,577
- 99,776
11,042 465,841
- 591,448
152,929 152,929
- 65,236
- 897,215
- 223,832
- 4,800
- 187,784
- -
3,666 3,666
- 184,757
4,032 308,181
171,669 3,635,042
(197,404)
533,592
$336,188
36,184
17,775
$53,959
(161,220)
551,367
