2021 Mid Year Board Book.pdf

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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