2021 Mid Year Board Book.pdf

BUDGET

% BUDGET

2022

2021

REVENUE Trade Show/Annual Conference

4,122,192

65%

Semi-Annual Meeting Membership Dues:Tribes

0%

1,642,000 26% $1,468,000

Membership Dues:Associate Members

245,000

4% 0%

Contributions

0

$0

Educational Seminars

270,000 60,000

4% $150,000 1% $35,790

Other Income

Interest

0%

TOTAL REVENUE

6,339,192

1,653,790

BUDGET

BUDGET

2022

2021

EXPENDITURE PERSONNEL&OPERATING EXPENDITURES 1. Salaries

615,155 37% 615,155 324,911 20% 300,895

2. Fringe Benefits

3. Employement Taxes

96,520

6% 95,572

4. Contractual 5. Staff Travel 6. Fixed Assets

159,910 10% 159,910

0%

0 0.0%

0

7. Facility

328,241 20% 328,241

8. Operating Expenditures

129,353

8% 129,353

TOTAL PERSONNEL & OPERATIONS

1,654,090 28% 1,629,126

GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP 1. Salaries

297,500 46% 297,500 68,400 11% 68,400 70,779 11% 70,779

4. Consultants

10. Chairman's Office Travel

11. Board Travel

0%

12. Membership Development/Fundraising

130,722 20% 130,722 78,561 12% 78,561

13. Program Expenditure

14. Donations

0

0%

0

TOTAL GOVERNANCE

645,962 11% 645,962

LEGISLATIVE AND POLICY ADVOCACY 1. Salaries

70,000 11% 70,000

15. Travel

0%

4. Contractual/Consultants 17. Program Expenditure

450,000 73% 450,000 98,533 16% 98,533 618,533 10% 618,533

TOTAL LEGISLATIVE & POLICY ADVOCACY

OFFICE OF GENERAL COUNSEL 1. Gross Salaries

107,579 100% 107,579

4. Contractual/Consultants 19. Program Expenditure

0

0%

0

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