PDA's Annual Report 2019 Annual Report | Page 32

FINANCES
BELL-PDAIS
Bell-PDAIS Revenue 2018-2017 comparison
3,714,497
3,644,430
insurance
commission
other
commission
1,115
2018 unaudited
2017 audit review
4,838
26,823
other income
87,956
467,459
contingency
bonus
endorsed vendor
income
2018 Total Revenue = $4,179,891
2017 Total Revenue = $4,126,137
370,345
23,641
18,568
Bell-PDAIS Expenses 2018-2017 comparison
miscellaneous
royalty/licenses &
permits
salaries/pension/
employer payroll
professional fees
office automation/
leased equip.
advertising
rent/utilities/
maintenance
office support
interest
meals/travel/
lodging/auto
depreciation/
amortization
insurance
income Tax
32
31,091
60,236
8,331
32,918
92,788
56,830
166,726
166,944
60,682
89,660
214,853
213,862
127,754
115,858
80,666
89,250
43,265
57,354
365,056
421,064
272,236
276,568
191,885
214,141
2,195,157
2,584,519
2018 unaudited
2017 audit review
2018 Total Expense = $3,850,490
2017 Total Expense = $4,160,945