Welcome to the 
Association of UMCRM

Financial Overview 2015



Based on a fiscal year calendar ending 12/31/15, cash basis


Income

Registration Fees                 83,181

Membership Dues                27,088

Misc Income                           2,383

Legacies & Bequests              2,102

Vendor Income                       1,850

Interest Income                          395

Total Income                      116,999


Expense

Program                               56,175

Contract Labor                     12,081

Travel/Accommodation        21,380

Marketing                               7,944

Bank Svc. Charges                 2,780

Software Licensing                 2,549

Accounting                              2,500

Dues & Subscriptions             2,120

Insurance                               1,945

Postage & Printing                     471

Total Expense                   109,945

2015 Surplus/Deficit           $7,054


  • Accountability: Annual Review and 990 Filing
  • Transparency: Detailed P&L statement
  •  Sustainability: Developing & implementing non-dues revenue streams



Questions?  Please contact our Association Registrar

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