CONFIDENTIAL-Not For Distribution Proposed BUDGET
Current BUDGET
2025
2024
REVENUE Trade Show/Annual Conference
5,805,521
5,784,631
Semi-Annual Meeting Membership Dues:Tribes
290,060
250,000
1,728,000
1,727,300
Membership Dues:Associate Members
245,000 200,000 345,000 138,843
245,000 100,000 300,000 104,800
Contributions
Educational Seminars
Other Income
Interest TOTAL REVENUE
8,752,424
8,511,731
BUDGET
BUDGET
2025
2024
EXPENDITURE PERSONNEL&OPERATING EXPENDITURES 1. Salaries
852,602 464,380 101,194 208,124 27,994
693,779 326,602 107,206 208,490 24,142
2. Fringe Benefits
3. Employement Taxes
4. Contractual 5. Staff Travel 6. Fixed Assets
-
-
7. Facility
398,645 151,644
382,407 130,874
8. Operating Expenditures
TOTAL PERSONNEL & OPERATIONS
2,204,583
1,873,500
GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP 1. Salaries
330,409 68,400 148,255 83,505 354,056 159,698 22,000
314,675 68,400 151,666 58,766 147,274 83,107 34,135 858,022 90,000 91,592 450,000 84,550 716,142
4. Consultants
10. Chairman's Office Travel
11. Board Travel
12. Membership Development/Fundraising
13. Program Expenditure
14. Donations
TOTAL GOVERNANCE
1,166,323
LEGISLATIVE AND POLICY ADVOCACY 1. Salaries
94,500 133,322 450,000 65,183 743,006
15. Travel
4. Contractual/Consultants 17. Program Expenditure
TOTAL LEGISLATIVE & POLICY ADVOCACY
OFFICE OF GENERAL COUNSEL
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