|
2004
$ |
2003
$ |
| Membership |
| Income |
1101900 |
1002169 |
| Expenses |
(201894) |
(182255) |
| Membership surplus |
900006 |
819914 |
| Other publishing |
| Income |
3382 |
12142 |
| Expenses |
(34162) |
(36449) |
| Other publishing (deficit) |
(30780) |
(24307) |
| inCite |
| Income |
250428 |
227115 |
| Expenses |
(316700) |
(308716) |
| inCite (deficit) |
(66272) |
(81601) |
| Conferences |
| Income |
497557 |
533316 |
| Expenses |
(322478) |
(271676) |
| Conference surplus |
175079 |
261640 |
| ALJ |
| Income |
58187 |
58218 |
| Expenses |
(49340) |
(48267) |
| ALJ surplus |
8847 |
9951 |
| ILL voucher system |
| Income |
43797 |
47666 |
| Expenses |
(29343) |
(28435) |
| ILL voucher system surplus |
14454 |
19231 |
| ALIAnet |
| Income |
21476 |
18798 |
| Expenses |
(228565) |
(189689) |
| ALIAnet (deficit) |
(207089) |
(170891) |
| Board of Directors |
| Governance (deficit) |
(224586) |
(207451) |
| Committees |
| Committees (deficit) |
(5589) |
(10501) |
| Policy and research |
| Policy and research (deficit) |
(253205) |
(214993) |
| Copyright |
| Copyright (deficit) |
(53587) |
(55803) |
| Education and training |
| Income |
1394 |
1620 |
| Expenses |
(227844) |
(192150) |
| Education and training (deficit) |
(226450) |
(190530) |
| Awards/promotions/Library Week/cost of sales |
| Income |
55157 |
50311 |
| Expenses |
(44529) |
(90140) |
| Awards/promotions/Library Week surplus/(deficit) |
10628 |
(39829) |
| Division services |
| Income |
96673 |
132702 |
| Expenses |
(168577) |
199249 |
| Division services (deficit) |
(71904) |
(66547) |
| ALIA House |
| Income |
447323 |
425299 |
| Expenses |
(447323) |
(425299) |
| ALIA House surplus/(deficit) |
- |
- |
| Total program (deficit)/surplus |
(30448) |
85900 |
