American Feed Industry Association


   Revenue: $7,365,722

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
PUBLICATION AND PROGRAM SALES 29,401
CONFERENCES, SEMINARS, AND PROGRA 3,358,608
MEMBERSHIP DUES 3,581,952
Investment income 206,064
Net rental income or (loss) 107,676
Net gain or (loss) 27,021
Miscellaneous revenue 55,000
Total Revenue:

$7,365,722

1-yr growth
-6.80%
PUBLICATION AND PROGRAM SALES
CONFERENCES, SEMINARS, AND PROGRA
MEMBERSHIP DUES
Investment income
Net rental income or (loss)
Miscellaneous revenue
Others

   Expenses: $6,636,607

Expenses: Amount ($)
Compensation of current officers, directors, etc 2,552,492
Compensation for non-officers/directors 1,052,546
Pension plan contributions 55,085
Other employee benefits 210,022
Payroll taxes 245,614
Legal fees 83,410
Accounting fees 43,908
Investment management fees 19,870
Other fees 298,988
Office expenses 6,474
Information technology 5,823
Occupancy 292,729
Travel 119,848
Conferences, conventions, meetings 857,286
Interest expense 647
Depreciation, depletion, amortization 61,104
Insurance 17,683
Other expenses 713,078
Total Expenses:

$6,636,607

1-yr growth
2.23%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Legal fees
Other fees
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $11,483,454

Assets: Amount ($)
Cash -- non-interest bearing 1,510,044
Savings and temporary cash investments 3,415,586
Accounts receivable 883,521
Prepaid expenses or deferred charges 220,033
Land, buildings, & equipment (net) 221,534
Investments in other securities 4,313,176
Other assets 919,560
Total Assets:

$11,483,454

1-yr growth
6.35%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in other securities
Other assets
Others

   Liabilities: $2,464,945

Liabilities: Amount ($)
Accounts payable and accrued expenses 992,321
Deferred revenue 193,578
Secured mortgages and notes payabl 0
Other liabilities 1,279,046
Total Liabilities:

$2,464,945

1-yr growth
-7.65%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $9,018,509

Net Assets: Amount ($)
Net assets without donor restrictions 9,018,509
Net assets with donor restrictions 0
Total Net Assets:

$9,018,509

1-yr growth
10.73%
Net assets without donor restrictions


 
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