The Sports and Fitness Industry Association


   Revenue: $2,287,214

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 52,572
All other contributions, gifts, grants 258,740
MEMBERSHIP 1,039,420
ADVOCACY 10,000
RESEARCH INCOME 231,121
CONFERENCE 62,441
Investment income 121,852
Royalties 204,263
Net gain or (loss) 306,805
Miscellaneous revenue 0
Total Revenue:

$2,287,214

1-yr growth
15.44%
All other contributions, gifts, grants
MEMBERSHIP
RESEARCH INCOME
Investment income
Royalties
Net gain or (loss)
Others

   Expenses: $2,655,329

Expenses: Amount ($)
Compensation of current officers, directors, etc 748,036
Compensation for non-officers/directors 792,033
Pension plan contributions 18,582
Other employee benefits 35,991
Payroll taxes 82,103
Legal fees 43,319
Accounting fees 136,508
Investment management fees 25,964
Other fees 351,827
Advertising and promotion 3,651
Office expenses 62,246
Occupancy 30,853
Travel 122,658
Conferences, conventions, meetings 43,289
Interest expense 6,323
Depreciation, depletion, amortization 22,088
Insurance 19,690
Other expenses 110,168
Total Expenses:

$2,655,329

1-yr growth
31.18%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Legal fees
Accounting fees
Other fees
Office expenses
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $4,169,378

Assets: Amount ($)
Cash -- non-interest bearing 291,161
Savings and temporary cash investments 2,302
Accounts receivable 114,367
Notes and loans receivables 65,892
Prepaid expenses or deferred charges 55,176
Land, buildings, & equipment (net) 50,566
Investments in publicly traded securities 3,589,914
Other assets 0
Total Assets:

$4,169,378

1-yr growth
-7.15%
Cash -- non-interest bearing
Accounts receivable
Notes and loans receivables
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $403,099

Liabilities: Amount ($)
Accounts payable and accrued expenses 153,888
Deferred revenue 106,841
Unsecured mortgages and notes payable 142,370
Total Liabilities:

$403,099

1-yr growth
7.03%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable

   Net Assets: $3,766,279

Net Assets: Amount ($)
Net assets without donor restrictions 3,766,279
Net assets with donor restrictions 0
Total Net Assets:

$3,766,279

1-yr growth
-8.62%
Net assets without donor restrictions


 
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