2008 - 2009 Financial Report

2008-2009 Financial Report

The MPS Society annual obtains an audit of its financial activity and files a Form 990 with the IRS. For additional information, contact the Society's office.

BEGINNING CASH BALANCES	2008 actual*	2009 budget
Restricted for Research, Endowment and Family Assistance	$ 1,616,700	$1,524,380
Unrestricted	737,770	668,206

INFLOWS
Annual Fund	$68,868	$70,000
Conference Income	138,257	130,000
Donations/Fundraisers - General	125,177	111,500
Donations/Fundraisers - Family Assistance	19,048	18,000
Donations/Fundraisers - Research	155,201	70,000
Dues	37,829	40,000
Interest	62,291	38,000
Operating Grant/Sponsored Revenue	149,500	87,500
Corp Gifts/Foundation Grants/Major Gifts/Endowment	209,000	275,000
Run/Walk Research Fundraiser	310,861	300,000
Sale Items	1,744	3,000

TOTAL INFLOWS	$ 1,277,776	$ 1,143,000

OUTFLOWS
Administrative	$ 34,641	$ 41,500
Bereavement	17,719	5,000
Conference and Travel	308,886	348,500
Education - Newsletters, Booklets, Web Page	144,693	82,000
Family Assistance - Direct	31,263	48,500
Fundraising	60,781	53,500
Legislative	6,772	10,000
Membership Database and Directory	14,900	14,500
Office and Equipment	47,126	46,000
Personnel	244,122	238,637
Research	527,757	477,000

TOTAL OUTFLOWS	$ 1,438,660	$ 1,365,137

ENDING CASH BALANCES
Restricted for Research and Family Assistance	$ 1,524,380	$ 1,462,381
Unrestricted	668,206	508,069