Page 12 - 2021 Annual Report

FINANCIALS
Financial information shown represents The Vision Council’s 2021 financial status as of January 20, 2022. As such, it is preliminary and unaudited.
PROJECTED 2021 BALANCE SHEET
Assets
PROJECTED 2021 INCOME STATEMENT
Revenues
Current Assets
Long Term Assets
Net Fixed Assets
2,955,083
650,402
Shows 4,507,452
Investments 11,184,724
Dues and Fees
Vision Watch
All Other Income
Expenses
2,227,124
607,000
793,283
Total Assets
14,790,209
Total Revenue
8,134,859
Liabilities
Short Term
Long Term
Net Assets
Beginning Net Assets
Year-to-Date Net Income
1,192,730
651,173
10,313,191
2,633,115
Personnel 3,162,167
General & Administration
Program
Marketing & Communications
Shows & Meetings
Member Services
Government Relations
Executive Initiatives
Think About Your Eyes
Investment Gains/Losses
1,443,535
299,936
583,867
958,862
188,206
49,789
0 2,080,660
1,184,618
Total Net Assets
12,946,306
Total Liabilities and Net Assets
14,790,209
Total Expenses
6,686,362
Net Income from Operations
1,448,497
Total Net Income
2,633,115
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