Article Figures & Data
Figures
AIHP artifact exhibit at the University of Wisconsin School of Pharmacy in Rennebohm Hall.
Tables
Comparative Balance Sheet 2015-2016
ASSETS 6/30/15 6/30/16 Cash 18,084 15,203 Money Market 41,778 25,106 Receivables 15,445 144 Inventory-Pubs 1,235 808 Art Works 5,430 5,430 Urdang Collection 53,810 53,810 Investments 2,008,251 2,118,762 Petty Cash 95 11 Urdang Medal Trust 17,661 17,661 TOTAL ASSETS $2,161,789 $2,236,935 LIABILITIES & EQUITY Payroll withholding 1,329 0 Deferred Grant Income 0 0 TOTAL LIABILITIES $1,329 $0 Non-Variable Fund Balances McDonnell Fund 26,000 26,000 Sonnedecker Family 52,797 52,797 Fischelis Fund 1,232,627 1,232,627 Variable Fund Balances Endowment Fund 775,000 775,000 Women in Pharmacy 20,000 20,000 Pharmacy Education Fund 26,000 26,000 Urdang Medal fund 17,661 17,661 Calendar Fund 555 555 Ethics & Humanities fund 9,100 9,100 Unrestricted Fund Balances -75,295 16,992 Operating Net Worth 76,015 60,203 TOTAL FUND BALANCES $2,160,460 $2,236,935 TOTAL LIABILITIES & EQUITY $2,161,789 $2,236,935 Statement of Operations—Year Ending 30 June 2016
Income Membership Dues $50,022 Publication Sales 6,749 Investment Income 112,606 Miscellaneous 524 Gifts 1,481 Nat’l Pharm Assoc Sponsors 17,500 Total Income $188,882 Expenses Publications $22,856 Grants-in-aid 2,408 Educational Programs Project Assistant 0 Membership & Fundraising 5,290 Awards 0 Travel/Meetings 9,575 Salaries 122,796 Employee Taxes and Benefits 27,119 General & Administrative 15,739 Total Expenses $205,783 NET -$16,901
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