AMCHAM FINANCIAL STATEMENTS
Income and Expense Statement
for the year ended 31 December 2016
Unaudited report
Membership fees
2016 2015
in MKD in MKD
6.977.278 7.359.221
Event sponsorship income
-
Income from grants/Subsidies
Event ticket sales
Interest income
8.130 77.506
Total income generated in the year 6.985.408 7.450.727
Transferred prior year excess of income 1.775.963 1.857.399
Total income 8.761.371 9.308.126
Personnel expenses -3.150.437 -3.203.672
Professional services -457.284 -464.556
Travel expenses -222.596 -221.907
Publication and promotional materials -330.651 -314.112
Services -423.120 -357.545
Office supplies -192.719 -602.110
Rent and utilities -771.672 -808.765
Communications -176.389 -123.698
Event expenses -875.142 -914.341
-9.000 -21.791
- -459.102
-38.008 -34.776
Total expenses 6.647.018 -7.526.375
Surplus income over expenses 2.114.353 1.781.751
-7.763 -5.788
2.106.590 1.775.963
Donations transferred
Expenses related to grant
Other
Income tax
Surplus income after tax
14 |
14.000
AMERICAN CHAMBER OF COMMERCE IN MACEDONIA □ 2016 ANNUAL REPORT