PDA's Annual Report 2016

FINANCES PDA FINANCES PDA BALANCE SHEET $5,501,876 $5,524,253 Current Assets $1,026,848 $1,035,758 Fixed Assets 2015 - 2014 Comparison $1,838,022 $1,838,022 Other Assets $8,366,747 Total Assets 2015 $8,398,033 2014 Current Liabilities $928,454 $893,768 $1,294,181 $1,355,314 Long-Term Liabilities $6,144,112 $6,148,951 Equity $8,366,747 Total Liabilities & Equity $8,398,033 THE INCOME STATEMENT THROUGH DECEMBER 31, 2015, SHOWS A DEFICIT OF $4,839. PDA AUDITED REVENUE $2,091,290 $2,139,755 2015 2014 2015 - 2014 Comparison $296,195 $246,929 Dues PDA AUDITED EXPENSES 2015 - 2014 Comparison $107,296 $121,873 $105,377 Continuing Education Journal Advertising Non-Dues $57,049 PDM Contribution/ Ticket Sales $95,185 $122,790 $133,629 $48,000 $48,000 Other $150,025 $1,400,581 $1,329,701 Office Support & Equipment Rental 2015 Lobbyist/Consultants/Speakers Depreciation & Building Support 34 $104,337 PDAIS $35,111 Investments Salaries, Wages & Benefits Meetings/Meal/Travel 2014 $139,420 Taxes $148,392 $341,306 $319,929 $280,043 $278,950 $213,995 $194,184 $194,093 $179,841 $114,225 $121,042 $89,469 Audit/Legal/Insurance Investment/CC/Bank Fees $79,290 $71,122 $70,821 Miscellaneous

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