Statement of Functional Expenses – Part One – Program services (P.S.) expenses ALOA Membership Services Categories: Salaries Taxes Benefits Membership Membership Promotion Background Checks Member Premiums Legislative Support Event Publication Office Profess. Fees Staff Development Bank Fees Governance Furniture & Equipment Depreciation Total P.S. Expenses Category Percent Safetech Convention Convention Security Leaders Education Keynotes Magazine Safe & Vault Magazine Total Program Services Percent of TPS 170,847 19,151 42,494 16,425 0 0 14,057 11,406 0 0 62,096 0 0 30,305 0 0 13,388 380,169 25.76% 54,186 6,074 13,477 0 0 0 0 0 51,233 0 19,695 0 1,498 0 0 0 4,246 150,409 54,186 6,074 13,477 0 0 0 0 0 21,102 0 19,695 0 0 1,200 0 0 4,246 119,980 2,631 10.19% 8.13% 0.18% 0 0 0 0 0 0 0 0 2,631 137,060 15,363 34,090 0 0 0 0 0 70,780 0 49,816 0 180 0 0 0 10,741 318,030 21.55% 13,387 1,501 3,330 0 0 0 0 0 0 324,231 4,866 0 0 0 0 0 1,049 348,364 23.60% 13,387 1,501 3,330 0 0 0 0 0 0 132,349 4,866 0 0 0 0 0 1,049 156,482 10.60% 443,053 49,664 110,198 16,425 0 0 14,057 11,406 145,746 456,580 161,034 0 1,678 31,505 0 0 34,719 1,476,065 100.00% 30.02% 3.36% 7.47% 1.11% 0.00% 0.00% 0.95% 0.77% 9.87% 30.93% 10.91% 0.00% 0.11% 2.13% 0.00% 0.00% 2.35% 100.00% WWW.ALOA.ORG SEPTEMBER 2021 KEYNOTES 15
Keynotes September 2021
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