PDA's Annual Report 2018 | Page 38

PDA Finances PDA REVENUE 2017-2016 comparison $2,283,012 $2,242,045 dues continuing education $110,300 $138,198 journal advertising $87,382 $103,334 non-dues PDM contribution/ tcket sales other PDAIS 2017 unaudited 2016 audited $74,671 $88,536 $102,400 $162,489 2017 Total Revenue = 3,081,245 2016 Total Revenue = 3,011,330 $52,928 $86,957 $48,000 $48,000 investment $322,552 $141,771 PDA EXPENSES 2017-2016 comparison $1,492,941 $1,470,111 salaries, wages & benefits office support & equipment rental meetings/meals/travel lobbyist/consultants/ speakers depreciation & building support taxes audit/legal/insurance investment/cc/bank fees miscellaneous 36 2018 Annual Report | Pennsylvania’s Dental Meeting $318,717 $386,444 $194,924 $291,398 $197,140 $235,498 $156,223 $195,181 $161,112 $164,874 $100,246 $118,271 $85,516 $109,812 $54,975 $81,637 2017 unaudited 2016 audited 2017 Total Expense = 2,761,793 2016 Total Expense = 3,053,226