ECC Profit and Loss Statement 8-31-2022.xlsx

	A	B	C	D	E	F
1	NJENA - Emergency Care Conference - 2022 Profit/Loss Statement
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3			2023 Actual	2022 Actual	2022 Budget	2019 Actual
4	1	Income
5	2	Total Registrations		150,279		171,813
6	3	Vendors				62,568
7	4	Registration foundation donations				458
8	5	Reimburse Expenses on Master Acc.				252
9	6	Total Income	0	150,279	0	235,090
10	7	Expenses
11	8	ECC Refunds		2,721
12	9	ECC Vendor Refund		413
13	10	Speaker Honoraria and Travel		11,516		14,347
14	11	Ribbons		297		297
15	12	ECC Program Committee Supplies
16	13	ECC Program Committee Meetings		89
17	14	ECC Program Committee Copying				220
18	15	ECC Disc Jockey		550		550
19	16	ECC Party Stuff		357
20	17	ECC Conference Bags				2,288
21	18	ECC Brochure		3,695		4,330
22	19	ECC Hotel	500	101,903		127,132
23	20	Badge holders				1,333
24	21	ECC Registration				139
25	22	ECC Exhibits - Booths		6,730		5,426
26	23	ECC Poster boards				900
27	24	CNE fee ENA		100
28	25	ECC Exhibits - Copying		365		488
29	26	ECC Marketing - Save the Date		228		1,411
30	27	ECC Informatics
31	28	ECC CECH fees- Cadium	7,982	2,250		350
32	29	Room Monitor Hotel				197
33	30	Gifts for color guard		100		100
34	31	CVENT (note 4137 pd in 2021)		6,566		2,250
35	32	Committee Shirts
36	32	Security				448
37	33	ENA Foundation donation				458
38	34	Total Expenses	8,482	137,880	0	162,664
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40	35	Program Revenue/Loss	-8,482	12,399	0	72,427
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