National Indian Gaming Association Budget Vs. Actual September 2021
BUDGET
Variance
FORECAST
ACTUAL
FORECAST
Actual
Fiscal Year 2021 (January 1, 2021 to December 31, 2021)
Budget vs Actual Fiscal Year 2020
Current Month Current Month
YTD
YTD
(%)
9/30/21
9/30/21
Variance
9/30/21
9/30/21
Variace
REVENUE Trade Show/Annual Conference
-
(19,508) (5,250) (2,996) (1,500)
- -
5,380,916
(5,380,916) (37,948) (183,583) (97,800) (150,000) (137,208) (21,295)
19,508
(5,380,916) (37,948) (174,000) (97,800) (150,000) (62,505) (12,342)
37,948
Semi-Annual Meeting Membership Dues:Tribes
-
5,250
1,458,417
1,642,000
1,468,000
22,004
25,000
112%
- -
97,800 150,000 212,505 48,132
Membership Dues:Associate Members
- -
1,500
-
Contributions
-
(20,338) (9,996)
75,297 26,837
150,000 35,790
Educational Seminars
13,742
34,080 12,977
142% 134%
Other Income
2,981
0
0
Interest
-
TOTAL REVENUE
38,727
98,315
(59,588)
1,560,551
7,569,301
(6,008,750)
1,653,790
(5,915,511)
458%
BUDGET
Actual
BUDGET
ACTUAL
YTD
YTD
BUDGET
Variance
Current Month Current Month
Variance
9/30/21
9/30/21
Variace
Fiscal Year 2020 Fiscal Year 2020
(%)
EXPENDITURE GENERAL & ADMIN: PERSONNEL & OPERATING Salaries
56,263 25,323
43,647 23,411
12,616
506,369 233,002 65,622 133,841
405,917 267,846 69,601 166,844
100,452 (34,844) (3,979) (33,003)
615,155 300,895 95,572
209,238 33,049
66% 89% 73%
Fringe Benefits
1,912 2,462
Employement Taxes
7,292 9,872
4,830
25,971 (3,389)
Contractual Staff Travel Fixed Assets
11,893
(2,021)
163,455
102%
-
266
(266)
-
601
(601)
(601)
-
-
-
Operating Expenditures
34,694 133,444
20,724 104,771
13,970 28,673
356,667
293,318
63,349 91,374
457,594
164,276 428,544
64% 74%
TOTAL PERSONNEL & OPERATIONS
1,295,501
1,204,127
1,632,671
GOVERNANCE: NIGA ORGANIZATION & MEMBERSHIP Salaries
24,792
22,884
1,908
223,126 51,300 53,082
212,825 58,000 12,300
10,301 (6,700) 40,782 (4,376)
297,500 68,400 70,779
84,675 10,400 58,479 (4,376) 37,876
72% 85% 17%
Consultants
5,700
5,700
- -
Chairman's Office Travel
- -
-
Board Travel
930
(930)
-
4,376
Membership Development/Fundraising
10,800 10,057
9,969
831
97,200 59,802
92,846 70,529
4,354
130,722 78,561
71% 90%
Program Expenditure
13,197
(3,140)
(10,727)
8,032
Donations
-
-
TOTAL GOVERNANCE
51,349
52,680
(1,331)
484,510
450,876
33,634
645,962
195,086
70%
LEGISLATIVE AND POLICY ADVOCACY Salaries
5,834
5,385 1,518
449
52,500
50,079
2,421
70,000
19,921 (2,886)
75%
Travel
-
(1,518) (13,250)
-
2,886
(2,886)
Contractual/Consultants Program Expenditure
18,750
32,000
168,750 69,848 291,098
413,417 12,289 478,671
(244,667)
225,000 98,533 393,533
(188,417)
75% 71% 74%
5,587
2,226
3,361
57,559
86,244
TOTAL LEGISLATIVE & POLICY ADVOCACY
30,171
41,129
(10,958)
(187,573)
(85,138)
No assurance provided in these statements
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