3.31.22 Profit and Loss Standard.xlsx

	A	B	C	D	E
1	Religious Education Association				12:42 PM
2	Profit and Loss Standard				04/08/22
3	January through March 2022				Accrual Basis
4					Jan - Mar '22
5		Income
6			Contributions-All
7				Contributions-Unrestricted	5.89
8				Contributions-All - Other	265.00
9			Total Contributions-All		270.89
10			Journal Income
11				Journal Stipend	46,897.00
12				Journal Royalties	21,083.58
13			Total Journal Income		67,980.58
14			Membership Dues		5,255.00
15		Total Income			73,506.47
16		Expense
17			Administration-Overhead
18				Banking Fees	143.51
19				Internet Service Provider	157.40
20				Postage	1.65
21			Total Administration-Overhead		302.56
22			Association Advancement
23				Professional Society Networking	500.00
24				Networking Coordinator	2,520.00
25				Web Management Support	1,050.00
26				Horizons Series	54.79
27			Total Association Advancement		4,124.79
28			Administration-Personnel
29				Journal Assoc Editor	600.00
30				Executive Secretary	2,520.00
31				Journal Editor	2,520.00
32			Total Administration-Personnel		5,640.00
33			Journal Subscriptions (to T&F)		1,400.00
34		Total Expense			11,467.35
35	Net Income				62,039.12
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