|
Actual FY 2003 Revenue |
Actual FY 2004 Revenue |
Actual FY 2005 Revenue |
Budgeted FY 2006 Revenue |
Proposed FY 2007 Revenue |
|
| MEMBERSHIP DUES |
| Active |
1,348,827 |
1,373,400 |
1,340,252 |
1,429,232 |
1,429,232 |
| Affiliate |
134,699 |
88,459 |
93,370 |
94,500 |
305,942 |
| Corporate |
78,654 |
94,659 |
71,765 |
153,000 |
170,000 |
| Individual |
197,239 |
195,015 |
189,567 |
279,925 |
28,120 |
| Student |
8,570 |
7,412 |
13,693 |
9,680 |
600 |
| Section Dues Administrative Fee |
2,831 |
2,925 |
5,221 |
3,500 |
- |
| SIG Dues Administrative Fee |
2,387 |
116 |
257 |
250 |
- |
| TOTAL DUES |
1,773,207 |
1,761,986 |
1,714,125 |
1,970,087 |
1,933,894 |
| PUBLICATIONS INCOME |
| JDE/BDE Subscriptions |
33,118 |
60,185 |
83,273 |
69,000 |
115,108 |
| Minority Handbook |
5,098 |
7,843 |
981 |
5,000 |
977 |
| Admission Requirements/Guidebook |
32,343 |
41,212 |
78,469 |
50,000 |
81,326 |
| Directory of Inst Members |
27,138 |
81,208 |
52,324 |
46,000 |
56,815 |
| Publishers Fee and Web |
25,252 |
16,315 |
14,802 |
19,635 |
15,421 |
| JDE Advertising |
237,832 |
228,980 |
268,761 |
246,395 |
281,988 |
| BDE Advertising |
69,200 |
50,189 |
66,897 |
128,239 |
70,240 |
| Other Publications/Reprints |
- |
- |
28,110 |
5,000 |
120,537 |
| TOTAL PUBLICATIONS |
429,981 |
485,931 |
593,617 |
569,269 |
742,412 |
| APPLICATION FEES |
| AADSAS |
3,785,420 |
4,639,572 |
5,527,006 |
4,270,000 |
6,247,500 |
| PASS |
1,538,828 |
1,498,559 |
1,530,617 |
1,554,997 |
1,559,600 |
| ACLIENT User Fee |
75,140 |
90,600 |
96,100 |
89,100 |
89,100 |
| TOTAL APPLICATION FEES |
5,399,388 |
6,228,731 |
7,153,723 |
5,914,097 |
7,896,200 |
| GRANTS |
| AAMC/SMDEP/RWJ |
- |
- |
100,000 |
- |
- |
| W.K. Kellogg Foundation |
2,370,528 |
50,076 |
31,565 |
- |
- |
| Fellowships/Scholarships |
57,235 |
65,000 |
52,400 |
147,494 |
98,900 |
| Sponsor Fees |
387,809 |
701,796 |
612,250 |
542,293 |
848,158 |
| Corporate Support (Other) |
55,351 |
24,730 |
6,966 |
- |
30,000 |
| Corporate Support CEPR |
70,190 |
11,656 |
10,000 |
- |
- |
| Other Contributions |
- |
2,459 |
10,773 |
- |
- |
| TOTAL CONTRIBUTIONS/GRANTS |
2,941,113 |
855,717 |
823,954 |
689,787 |
977,058 |
| MEETINGS REGISTRATION |
| Annual Session/Exhibits Fees |
556,109 |
589,921 |
604,748 |
641,640 |
658,623 |
| Deans Conference Fees |
34,950 |
45,179 |
49,206 |
42,000 |
61,050 |
| Other Meetings |
159,476 |
95,006 |
182,764 |
194,695 |
250,680 |
| TOTAL MEETINGS REGISTRATION |
750,535 |
730,106 |
836,718 |
878,335 |
970,353 |
| OTHER INCOME |
| Investment and Other Income |
198,730 |
184,891 |
369,332 |
121,275 |
202,149 |
| TOTAL REVENUES |
11,492,954 |
10,247,362 |
11,491,469 |
10,142,850 |
12,722,066 |
|
|