AKTA & COPS-KT Financial Summary
Reporting Period: July 1, 2025 – May 28, 2026
Registration is approximately halfway complete. All balances, revenues, expenses, and obligations reflect actual amounts as of May 28, 2026.
Current Cash Position
AKTA Bank Balance: $224,332.35
COPS-KT Bank Balance: $32,849.31
Total Cash on Hand: $257,181.66
Operating Results to Date
Combined Revenue: $35,911.15
Combined Expenses: $60,181.08
Current Net Position: ($24,269.93)
Revenue Highlights
Membership Dues: $25,772.91
Conference Registration: $3,342.70
Partnership/Contributed Income: $3,380.70
Exam Fees & Registrations: $3,237.30
Major Expenses
Payroll: $44,000.00
Accreditation Fees: $6,000.00
Marketing: $3,677.04
Office & Administrative Expenses: $6,504.04
Outstanding Obligations
AKTA Debits: $28,207.13
COPS-KT Debits: $31,849.44
June 30 Projection
Based on expected registration activity, an additional $35,000 in revenue is projected by June 30, 2026. If achieved, the current net position of ($24,269.93) would improve to a projected positive balance of $10,730.07.