(Includeds United Junior Suffolk Sheep Association) Summarized FInancial Report financial REPORT REVENUE & SUPPORT Membership Dues $30,640 Registrations $45,583 Transfers $14,742 Corrected and duplicate certificates $260 Pedigrees & Re-Christening $475 Postage/Shipping $1,263 Promotional Items $382 Suffolk Source Advertising $26,490 Newsletter & Website Advertising & Email Blasts $1,125 Show & Sales $3,850 Suffolk Event $32,045 Futurity Income $1,525 Junior Association Income $10,193 Shared Administration Income $3,900 Credits & Misc. Income $1,016 Total Revenue & Support $173,489 Summarized FY 23/24
USSA REGISTRATIONS BY STATE
STATE
REGISTRATION
STATE
REGISTRATION
Alabama Alaska Arizona
0 0 0 0 161 63
Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia
28 0 33 27 0
Arkansas California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas
90 20 38 179 46 96 441 0 0 439 41 40 257 8 238 28 24 297 12
5 7 23
0 0
288 224 283 342 0 0 8 25 134 299 0 95 141 37 20
EXPENSES
Personnel Expense
Payroll Taxes & Benefits
$5,722 $50,850 $3,066 $22,420 $1,237 $3,307 $1,370 $5,436 $2,400 $3,026 $2,292
Kentucky Louisiana Maine Maryland Massachusetts Michigan
Salaries & Wages
Office Expenses
Postage/Shipping
Website & Registration Program
Office Supplies
Printing
Internet/Telephone
Dues, Subscriptions & Registrations
Minnesota Mississippi Missouri Montana
Wisconsin Wyoming
Occupancy Expenses
Office Lease
Insurance - Equipment & Contents
Insurance Officer
Show and Sale Expenses Judging
Canada
11
$298 $4,196
Premiums and Awards
USSA TOP REGISTRATIONS BY MEMBER
Sales Other Suffolk Event
$-
$26,763 $1,475
Futurity
MEMBER
STATE
REGISTRATIONS
Miscellaneous Expenses
Jr. Coordinator
$500 $255
MacCauley Suffolks Radell & Sarah Schrock, Season’s Bounty Farm Marlin Subra University of Idaho Jim Van Dyke
Pennsylvania Virginia Wisconsin Idaho South Dakota South Dakota Wisconsin Utah Idaho Indiana Michigan South Dakota Montana
315 120
Miscellaneous Expense-other
Administrative Expenses
Professional fees
$4,225 $3,671 $25,010 $5,045 $6,294 $12,571 $2,283 $6,386 $461
92 92 91 85 72 72 71 67 64 63 57 57 54 50 49 47 44 44
Bank Charges, Credit Card Fees
Promotional Expense
Suffolk Source
Cousins Suffolks Dittbrenner Farm Jarvis Sheep Co. Alan Batt Tom Slack Culham & Stevens Rob & Christy Zelinsky Gibbs Suffolks Krafka Harkema Suffolks Joe Olsen
Advertising, Promotional Items
Award/Banquet Expenses Staff Travel Expense Junior Association Expense
Grant Expense
Depreciation Expense
Total Expenses
$200,559 $(27,070)
Excess of Revenue Over (Expenses) Net Assets-Beginning of Year $241,831 Investment Administrative Expenses $(4,190) Unrealized Gain (Loss) on Investments $54,695 Interest Income $5,711 Change in Net Assets $29,146 Net Assets-End of Year $270,977
Iowa Utah Montana Idaho Iowa Indiana Illinois
Rindy Farms Jack Blattner
Investment Account Information Beginning Balance
Langreck Suffolks Paul & Diane Russell Steve Ulrich
$219,233 $259,377 $16,072
Ending Balance Total Withdrawn
52
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