Branch 709 Profit and Loss statement: January through December 2006
Income
Dues income  $99,019.83
Reimbursement income  $  1,096.60
Health Benefit plan income  $     624.00
Interest income  $     510.47
Other income  $     469.38
Total income  $101,720.28
Expenses
Payroll  $52,249.63
Office rent  $  7,162.00
National convention  $18,043.58
AFL-CIO convention  $     660.10
COPE convention  $  1,257.06
Classes and trainings  $  6,283.12
Insurance  $     715.00
Union meetings  $  2,672.22
Newsletter and website  $  1,874.07
Office supplies etc  $  2,650.56
Dues  $  2,139.00
 Prizes, flowers and gifts   $  3,888.83
Telephone  $  1,024.84
Sponsorship  $  1,110.00
Uncategorized   $  5,437.25
Total expenses  $107,167.26
Net Income (loss)  $  (5,446.98)