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
Made with FlippingBook - Online catalogs