PDA's Annual Report 2019 Annual Report | Page 34

PDA PDA Revenue 2018-2017 Comparison 2,261,425 2,270,484 dues continuing education 204,018 110,300 journal advertising 102,370 85,649 non-dues 96,353 74,671 168,610 102,400 PDM contribution/ ticket sales other 35,710 52,928 PDAIS 48,000 48,000 investment 2018 unaudited 2017 audited 2018 Total Revenue = 2,933,466 2017 Total Revenue = 3,053,379 -39,416 322,552 PDA Expenses 2018 - 2017 Comparison salaries, wages & benefits office support & equipment rental 1,563,937 1,492,941 393,354 318,717 meetings/meals/ travel lobbyist/ consultants/ speakers depreciation & building support 282,402 194,294 taxes 130,629 161,112 audit/legal/ insurance 105,227 100,246 236,373 197,140 161,996 156,223 investment/cc/ bank fees 96,633 85,516 misc 3,357 54,975 34 2018 unaudited 2017 audited 2018 Total Expense = 3,056,099 2017 Total Expense = 2,761,793