BUDGET
BUDGET
Budget
2023
2022
Difference
REVENUE Trade Show/Annual Conference
4,700,539
$4,700,539
-
200,000
200,000
Semi-Annual Meeting Membership Dues:Tribes
1,642,000
$1,642,000
- - - -
245,000
$245,000
Membership Dues:Associate Members
0
$0
Contributions
270,000 88,800
$270,000 $60,000
Educational Seminars
28,800
Other Income
-
Interest
TOTAL REVENUE
7,146,339
6,917,539
228,800 -
BUDGET
BUDGET
Budget
2023
2022
Difference
EXPENDITURE PERSONNEL&OPERATING EXPENDITURES 1. Salaries
645,912 305,506 101,483 170,100 62,750
645,912 324,911 99,575 159,910
-
2. Fringe Benefits 3. Employement Taxes
(19,404)
1,908
4. Contractual 5. Staff Travel 6. Fixed Assets
10,190 62,750
0
0
-
7. Facility
384,957 130,874
328,241 129,353
56,716
8. Operating Expenditures
1,521
TOTAL PERSONNEL & OPERATIONS
1,801,583
1,687,903
113,680 -
GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP
-
1. Salaries
312,375 51,600 83,000 54,020 171,442 78,561 19,325 770,323 73,500 34,860 450,000 84,550 642,910
312,375 68,400 70,779
-
4. Consultants
(16,800)
10. Chairman's Office Travel
12,222 54,020 34,240
11. Board Travel
12. Membership Development/Fundraising
137,202 78,561
13. Program Expenditure
-
14. Donations
0
19,325 103,007 -
TOTAL GOVERNANCE
667,317
-
LEGISLATIVE AND POLICY ADVOCACY
1. Salaries 15. Travel
73,500
-
34,860
4. Contractual/Consultants 17. Program Expenditure
450,000 98,533 622,033
-
(13,984)
TOTAL LEGISLATIVE & POLICY ADVOCACY
20,876 -
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