ISOC Document Title: Comparative Income Statement Author(s): Beverly Hernandez Date: 31 October 1995 Committee: BoT Document: 95-70 Revision: Supersedes: Status: Unconfirmed Maintainer: B. Hernandez Access: Unrestricted 10 Months Ended 10 Months Ended 10/31/95 10/31/94 REVENUE Membership Individual Dues 121,442.00 75,234.00 Organizational Dues 598,750.00 576,250.00 Meetings (Net) Security Conference 59,610.00 42,768.00 Summit Conference -5,958.00 0.00 INET Conference 179,537.00 107,695.00 INET Workshop 31,528.00 0.00 INET96 Conference -24,188.00 0.00 INET96 Workshop -443.00 0.00 NDSS 1996 -221.00 0.00 Publications/Advertising 4,668.00 2,310.00 Donations 7,018.00 16,844.00 Other 14,684.00 659.00 Interest 24,966.00 10,962.00 Total Revenue 1,011,393.00 832,722.00 EXPENSES Accounting 50,059.00 47,731.00 Admin/Facilities (CNRI Overhead) 201.00 63,940.00 Amortization 17,286.00 15,111.00 Board of Trustees Expenses 19,139.00 2,890.00 Communications 36,302.00 29,907.00 Depreciation 28,373.00 13,541.00 IETF Expenses 23,208.00 0.00 Insurance 8,111.00 2,545.00 Legal Fees 33,954.00 30,034.00 Meetings 657.00 3,840.00 Materials/Supplies 44,590.00 28,241.00 Miscellaneous 17,279.00 10,090.00 Postage 11,356.00 18,332.00 Professional Services 46,951.00 61,770.00 Publications 104,000.00 22,355.00 Rent 68,511.00 17,298.00 Salaries, Wages, Fringes - Note 1 253,953.00 145,865.00 Sponsorships 0.00 7,500.00 Taxes 5,101.00 88.00 Temporary Help 3,018.00 2,364.00 Travel 16,926.00 19,854.00 Total Expenses 788,975.00 543,296.00 Revenue Over Expenses 222,418.00 289,426.00 Note 1 - Other salary expense is included in net meeting revenues above.