Budget

Row

Net Income/(Loss) in $1,000s from Operations- Full-Year: 2017

1011

Budgeted Net Income/(Loss) in $1,000s from Operations- Full-Year: (as of 08/17/2018)

556

Net Income/(Loss) in $1,000s from Operations- YTD: (as of 08/17/2018)

867.2

Row

Revenue (as of 08/17/2018)

Expenses (as of 08/17/2018)

Product Sales Details

Row

Sample Product Sales by Product Type (as of 08/17/2018)

Sample Electronic Sales Detail (as of 08/17/2018)

Sample Hardcopy Products Sales Detail (as of 08/17/2018)

Membership & Engagement

Row

Number of Members (as of 08/17/2018)

55217

Number of Members Needed to Reach 2018 Membership Goal (as of 08/17/2018)

2783

YOY Membership Growth May 2017 to May 2018 (as of 08/17/2018)

7.66%

Average Retention Rate: New Members (as of 08/17/2018)

71.4%

Average Retention Rate: All Members (as of 08/17/2018)

80.8%

Number of Annual Meeting Registrations (as of 08/17/2018)

10982

Row

Sample Annual Meeting Data (as of 08/17/2018)

Sample Social Media Engagement (as of 08/17/2018)

Row

Sample Free Resources Obtained (as of 08/17/2018)

Sample Donations Data (as of 08/17/2018)