BUDGET 2021
BUDGET 2020
Budget Difference
REVENUE Trade Show/Annual Conference
$4,500,000 $211,000
(4,500,000) (211,000) (189,000) (245,000) (100,000) (200,000)
Semi-Annual Meeting Membership Dues:Tribes
1,468,000 $1,657,000
Membership Dues:Associate Members
$245,000 $100,000
Contributions
Educational Seminars
150,000 $350,000 35,790 $58,590
Other Income
(22,800)
Interest
-
TOTAL REVENUE
1,653,790
7,121,590
(5,467,800) -
BUDGET
BUDGET
Budget
2021
2020 Difference
EXPENDITURE PERSONNEL&OPERATING EXPENDITURES 1. Salaries
615,155 300,895 95,572 159,910
700,161 435,936 112,672 161,560 17,000
(85,006)
2. Fringe Benefits
(135,040)
3. Employement Taxes
(17,100) (1,650) (17,000)
4. Contractual 5. Staff Travel 6. Fixed Assets
-
7. Facility
328,241 129,353 1,629,126
309,683 121,994 1,859,005
18,559
8. Operating Expenditures
7,359
TOTAL PERSONNEL & OPERATIONS
(229,879) -
GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP
-
1. Salaries
297,500 68,400 35,000 130,722 78,561
354,800 102,000 141,557 54,020 172,522 98,583 60,778 984,259 142,800 90,250 450,000 91,123 774,173
(57,300) (33,600) (70,779) (54,020) (41,800) (20,022) (60,778)
4. Consultants
10. Chairman's Office Travel
11. Board Travel
12. Membership Development/Fundraising
13. Program Expenditure
14. Donations
TOTAL GOVERNANCE
645,962
(338,298) -
LEGISLATIVE AND POLICY ADVOCACY
-
1. Salaries 15. Travel
70,000
(72,800) (90,250)
4. Contractual/Consultants 17. Program Expenditure
(450,000)
98,533 168,533
7,411
TOTAL LEGISLATIVE & POLICY ADVOCACY
(605,639) -
OFFICE OF GENERAL COUNSEL
-
1. Gross Salaries
107,579
109,730 30,000
(2,152) (30,000) (32,152) - -
4. Contractual/Consultants 19. Program Expenditure TOTAL GENERAL COUNSEL
107,579
139,730
POLITICAL DEVELOPMENT
-
20. Travel
50,000
(50,000)
4. Contractual/Consultants 22. Program Expenditure
-
18,017 68,017
(18,017) (68,017) -
TOTAL POLITICAL DEVELOPMENT
RESEARCH & DEVELOPMENT
-
1. Gross Salaries
- -
23. Travel
4. Contractual/Consultants 25. Program Expenditure
41,000
(41,000)
-
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