INCOME STATEMENT

for Period
01 August 2006 To 31 July 2007

INCOME		01 Aug 2006 31 Jul 2007
	Donations	1,008.12
	Membership fees	945.01
	Retail partner commission	489.91
	Conference Registration Fees	1,764.21
	Merchandising Sales	549.86
	Corporate Sponsorship	5,721.69
	Miscellaneous Income	486.05
	TOTAL INCOME	10,964.85
EXPENSES
	Computer Equipment	1,395.55
	Travelling	606.11
	SOTM Conference Expenses	4,795.51
	P.R. (Literature & Brochures)	117.50
	Bank commission	70.68
	TOTAL EXPENSES	6,985.35
INCOME / (LOSS)		3,979.50

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