National Speakers Association and NSA Foundation, Inc.
COMBINED STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED AUGUST 31, 2008
National
Speakers
Association
2008
NSA foundation
temporarily
Restricted
unrestricted
total
REVENuES
Membership dues and fees
Meetings, seminars, conventions,
receptions and workshops
Communications and publications
Contributions
Conference center rental
Interest and dividend income
Realized gain (loss) on investments
Unrealized gain (loss) on investments
1,712,013
-
-
1,712,013
1,681,371
126,132
-
4,408
123,000
(173,320)
(107,415)
3,366,189
-
-
-
-
65,610
( 27,243)
( 27,395)
10,972
-
-
273,826
-
-
-
-
273,826
1,681,371
126,132
273,826
4,408
188,610
(200,563)
(134,810)
3,650,987
Revenues from Foundation meetings, seminars,
conventions, receptions and workshops
Less: costs of direct donor benefits
Gross profit from events
-
-
-
139,645
(78,198)
61,447
-
-
-
139,645
(78,198)
61,447
Net assets released from restrictions
-
29,575
( 29,575)
-
TOTAL REVENUES
3,366,189
101,994
244,251
3,712,434
EXPENSES
Program services
Meetings, seminars, conventions,
receptions and workshops
Membership development
Communications, publications and
marketing
Scholarships, awards and grants
Benevolences paid
Conference center expense
Total program services
1,638,808
378,445
-
-
-
-
1,638,808
378,445
450,939
-
-
5,254
2,473,446
-
34,000
27,500
-
61,500
-
-
-
-
-
450,939
34,000
27,500
5,254
2,534,946
Supporting services
General and administrative
Depreciation and amortization
Total supporting services
1,001,517
129,228
1,130,745
9,432
-
9,432
-
-
-
1,010,949
129,228
1,140,177
TOTAL EXPENSES
3,604,191
70,932
-
3,675,123
CHANGE IN NET ASSETS
(238,002)
31,062
244,251
37,311
NET ASSETS, beginning of year
5,073,139
2,485,729
85,289
7,644,157
NET ASSETS, end of year
4,835,137
2,516,791
329,540
