Profit Loss

New Zealand Taxpayers' Union Inc.
1 January 2013 to 31 December 2013

 

 

31 Dec 13
Income
Donations and membership subscriptions? $66,329.095
Interest Income $52.86
Total Income $66,382.81
Less Operating Expenses
Advertising placement $7,532.98
Bank Fees $297.95
Board Expenses $23.65
Cleaning $1,083.84
Consulting. Accounting Advisory $172.50
Design Creative $1,468.95
Donor and fundraising expenses $726.92
Electricity $275.43
Entertainment $363.64
General Expenses $465.93
Insurance $276.53
Legal expenses $887.00
Postage Couriers $472.50
Printing $1,896.66
Public and Media Relations $400.00
Research $974.00
Salaries and staff expenses $11,167.32
Stationery Of?ce expenses $1,258.36
Subscriptions $1,024.32
Telephone Internet $1,420.71
Travel Taxis (fundraising related) $4,438.14
Travel Taxis (unrelated to fundraising) $454.43
Web Design Development $13,677.65
Website Maintenance Hosting $379.51
Total Operating Expenses $51,138.92
Net Surplus $15,243.89

 

 

Median donation is $25. Average is $520.

Pro?t 8 Loss

New Zealand Taxpayers' Union Inc.
1 January 2014 to 31 December 2014

 

 

31 Dec14 31 Dec 13

Income

Donations $191,017.42 $65,560 .00
Interest Income $70.18 $52.88
Membership subscriptions $13,687.89 $789.95
Other Revenue $309.13 $0.00
Total Income $205,084.60 $66,382.81
Less Operating Expenses

Advertising placement $3,346.37 $7,532.98
Bank Fees $1,360.29 $297.95
Board Expenses $978.00 $23.55
Cleaning $4,595.32 $1 .083 .84
Consulting, Accounting 8 Advisory $411.25 $172.50
Depreciation on computer equipment $1,770.11 $0.00
Depreciation on office equipment $880.23 $0.00
Design 8 Creative $8,315.44 $1,488.95
Donor and fundraising expenses $4,846.04 $726.92
Electricity $2,137.06 $275.43
Entertainment $1 387.14 $303.64
General Expenses $3,874.58 $465.93
Insurance $539.07 $278.53
Interest Expense $15.00 $0.00
KiwiSaver Employer Contributions $1 843.95 $315.80
Legal expenses $350.00 $887.00
Media monitoring $215.52 $0.00
Merchandise $789.85 $0.00
Office Expenses $758.52 $0.00
P051396 8; Couriers $1 342.79 $472.50
Printing $3,990.43 $1,896.86
Profesional development $118.28 $0.00
Public and Media Relations $1 ?057.57 $400.00
Research $45,838.32 $974.00
Salaries $89,780.48 $10,500.00
Staff expenses $1,180.02 $351.52
Stationery 8: Office expenses $991.88 $1,258.38
Subscriptions $4,182.11 $1 024.32
Telephone 8 Internet $5,438.91 $1,420.71
Travel Taxis (?lndreising related) $9,303.09 $4,438.14
Travel 8 Taxis (unrelated to fundraising) $4,303.88 $454.43
Web Design 8 Development $4,387.43 $13,677.65
Website Maintenance Hosting $2,507.68 $379.51
Total Operating Expenses $192,894.87 $51,138.02
Net Surplus $12,189.73 $1 5,243.89

 

 

Profit Loss

New Zealand Taxpayers' Union Inc.
1 January 2015 to 31 December 2015

 

 

 

31 Dec 15
Income
Donations $185,331.00
Interest Income $61.88
Membership subscriptions $11,065.22
Total Income $196,458.10
Less Operating Expenses
Advertising placement $6,951.26
Bank Fees $2,072.35
Board Expenses $193.48
Cleaning $5,193.03
Consulting, Accounting Advisory $227.73
Depreciation on computer and office equipment $3,602.35
Design Creative $5,212.60
Donor and fundraising expenses $2,245.10
Electricity $3,157.32
Entertainment $408.88
General Expenses $4,264.85
Insurance $647.66
Media monitoring $243.48
Merchandise $1,551.63
Office Expenses $1,110.91
Postage Couriers $1,295.58
Printing $4,837.87
Personnel and research costs $93,764.63
Profesional development $789.74
Public and Media Relations $3,363.70
Rent $14,222.36
Stationery Office expenses $977.78
Subscriptions $5,507.95
Telephone Internet $7,662.86
Travel Taxis (fundraising related) $4,791.68
Travel Taxis (unrelated to fundraising) $9,586.79
Volunteer and support expenses $676.60
Web Design Development $204.87
Website Maintenance Hosting $4,491.48
Total Operating Expenses $189,256.52
Ordinary profit $7,201.58
Less extraordinary item
Eggation written?off (pledge from 2014 never 
Extra ordinary expense $33,000.00

 

Net Profit