1. Geoff Plante, Treasurer
Treasurer’s Report
2009 NGB Meeting
Geoff Plante, Treasurer
June 11, 2009

2. Income Statement – Annual

3. Income Statement – May 31

4. Membership Trend 9%
16% 7%

5. Income Statement – Analysis
USAPL has grown approximately 60% in terms of revenue and expense in 5 years
About half of this growth is revenue and expenses directly related to the Arnold Classic
Increase in open membership fee has contributed about $7,500 in additional revenue
Merchandising continues to be a steady revenue stream
Membership up approximately 16% in two years and growing
Raw movement and Arnold Classic participation have helped
General USAPL sponsorship is the next area we are targeting
Eliot Feldman is working with a sponsorship organization to raise funds for the organization

6. The Arnold 2008 Revenue Raised (est) $35,000
Expenses Incurred (est) $42,000
Loss for the Meet $ 7,000
2009
Revenue Raised (est) $70,000
Expenses Incurred (est) $53,000
Profit for the Meet $17,000

7. Revenues and Expenses Rank Revenue Expense 1 Memberships Drug Testing
2 Sponsorships Arnold
3 Drug Testing Fees Salaries/Commissions
4 Merchandise Insurance
5 World Teams World Teams
6 Merchandise

8. Things are Looking Up Strengths Opportunities
Membership Trends are Strong
First quarter was better than 2008 by 23 memberships
Summer meet schedule is growing
Summer meet schedule is strongest it has been in years
Reports are that the average meet size is growing
Opportunities
Build the sponsorship and fund raising arm of the organization
Attract new meet directors in targeted areas
Can USAPL provide some seed money to help with
Pick up some travel costs to get referees to meets