Indian Gaming Association Budget Vs. Actual October 2022
BUDGET
Variance
FORECAST
ACTUAL
FORECAST
Actual
Fiscal Year 2021 (January 1, 2022 to December 31, 2022)
Budget vs Actual Fiscal Year 2022
Current Month Current Month
YTD
YTD
(%)
10/31/2022
10/31/2022
Variance
10/31/2022
10/31/2022
Variace
REVENUE Trade Show/Annual Conference
582,238
582,238
4,700,000
4,406,348
293,652 (3,965)
4,700,539
- -
294,191
94%
-
-
3,965
Semi-Annual Meeting Membership Dues:Tribes
-
(3,965) (85,300)
54,333
1,518,333
1,727,300
(208,967)
1,642,000
61,833
7,500
105%
(13,417)
244,999
77,047 538,490 242,413 91,760
167,952
Membership Dues:Associate Members
- -
13,417
245,000
167,953
31%
-
-
(538,490) (45,471) (41,760)
Contributions
-
(538,490)
4,110
196,942 50,000
270,000 60,000
Educational Seminars
30,879
26,769
27,587
90%
(2,913)
Other Income
5,000
7,913
(31,760)
153%
0
0
Interest
-
TOTAL REVENUE
679,950
55,599
624,351
6,710,274
7,087,323
(377,049)
6,917,539
(169,784)
102%
BUDGET
Actual
BUDGET
ACTUAL
YTD
YTD
BUDGET
Variance
Current Month Current Month
Variance
10/31/2022
10/31/2022
Variace
Fiscal Year 2022 Fiscal Year 2022
(%)
EXPENDITURE GENERAL & ADMIN: PERSONNEL & OPERATING Salaries
59,076 27,324
44,032 24,656
15,044
590,760 278,336 76,250 140,759
535,439 257,801 81,188 220,403
55,321 20,535
645,912 324,911 99,575
110,473 67,110 18,387 (60,493) (2,014)
83% 79% 82%
Fringe Benefits
2,668 3,373
Employement Taxes
7,625 9,575
4,252
(4,938) (79,644) (2,014)
Contractual Staff Travel Fixed Assets
18,864
(9,289)
159,910
138%
-
-
- -
-
2,014
-
-
Operating Expenditures
32,536 136,136
33,877 125,681
(1,341) 10,455
356,911
427,356
(70,445) (81,185)
457,594
30,238 163,701
93% 90%
TOTAL PERSONNEL & OPERATIONS
1,443,016
1,524,201
1,687,902
GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP Salaries
26,031
22,885
3,146 1,075 2,419
260,312 57,000 58,980
306,009 36,844 21,931 15,590 125,075 105,357
(45,697)
312,375 68,400 70,779
6,366
98% 54% 31%
Consultants
5,700 2,419
4,625
20,156 37,049
31,556 48,848
Chairman's Office Travel
-
Board Travel
-
1,869
(1,869)
-
(15,590) (11,675) (40,777)
(15,590)
Membership Development/Fundraising
11,340
11,433
(93)
113,400 64,580
137,202 78,561
12,127
91%
Program Expenditure
4,778
4,358
420
(26,796)
134%
Donations
-
-
TOTAL GOVERNANCE
50,268
45,170
5,098
554,272
610,806
(56,534)
667,317
56,511
92%
LEGISLATIVE AND POLICY ADVOCACY Salaries
6,083
5,385 3,602
698
60,833
65,386 26,932 357,910 45,817 496,045
(4,553) (26,932)
73,500
8,114
83%
Travel
-
(3,602)
-
(26,932) 92,090 52,716 125,988
Contractual/Consultants Program Expenditure
37,500 10,930 54,513
29,500
8,000 4,672 9,768
375,000 80,778 516,611
17,090 34,961 20,566
450,000 98,533 622,033
83% 82% 83%
6,258
TOTAL LEGISLATIVE & POLICY ADVOCACY
44,745
No assurance provided in these statements
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