Indian Gaming Association Budget Vs. Actual as of February 2026
BUDGET
ACTUAL
Variance BUDGET
BUDGET
ACTUAL
Variance
Fiscal Year 2026
for the
Forecasted
for the
Forecasted
(January 1, 2026 to Period Ending Fiscal Year 2026 (%)
Period Ending Period Ending Period Ending (%)
December 31, 2026)
2/28/2026
2/28/2026
2/28/2026
2/28/2026
REVENUE Trade Show/Annual Conference
$5,883,846
- -
- -
- -
0% 0%
(5,883,846) (354,000) (650,000) (147,965) (100,000) (251,000) (128,893)
- -
Semi-Annual Meeting Membership Dues:Tribes
354,000
1,096,900
1,096,900
(26,679) (70,106) 100,000 (54,648) (33,141)
63% 41% 50%
1,746,900
1,123,579
98% 59%
102,035 100,000
102,035 100,000
Membership Dues:Associate Members
250,000 200,000 251,000 138,843
172,141
Contributions
-
-
-
0% 7%
Educational Seminars
54,648 43,091
0%
9,950
9,950
Other Income
23%
Interest
-
-
TOTAL REVENUE
8,824,589
1,308,885
(7,515,704)
15% 1,393,459
1,308,885
(84,575)
94%
BUDGET
ACTUAL
Variance
Forecasted 2/28/2026
ACTUAL 2/28/2026
Variance 2/28/2026
Fiscal Year 2026
2/28/2026 Fiscal Year 2026 (%)
(%)
EXPENDITURE GENERAL & ADMIN: PERSONNEL & OPERATING Salaries
852,602 449,762 114,450 210,122 16,332
104,936 95,139 15,193 23,124
747,667 354,623 99,256 186,998 16,117
12% 21% 13% 11%
97,389 109,058 14,760 22,297
104,936 95,139 15,193 23,124
(7,547) 13,919
108%
Fringe Benefits
87%
Employement Taxes
(433) (827)
103% 104%
Contractual Staff Travel Fixed Assets
215
1%
1,186
215
971
18%
-
-
-
-
-
Facility
393,242 189,024
68,795 176,656 484,057
324,448 12,368
17% 93%
38,530 62,757
68,795 176,656 484,057
(30,265) (113,899) (138,080)
179% 281% 140%
Operating Expenditures
TOTAL PERSONNEL & OPERATIONS
2,225,535
1,741,478
22% 345,977
GOVERNANCE: IGA ORGANIZATION & MEMBERSHIP Salaries
330,409 97,200 186,060 74,366 414,812 183,864 77,052
38,869
291,540 97,200 186,060 72,970 275,699 183,771 72,052
12%
39,268 18,789 41,532 11,193 25,892 26,074 17,720
38,869
399
99%
Consultants
- -
0% 0% 2%
- -
18,789 41,532
0% 0%
Chairman's Office Travel
Board Travel
1,396
1,396
9,797
12%
Membership Development/Fundraising
139,112
34%
139,112
(113,221)
537%
Program Expenditure
93
0% 6%
93
25,981 12,720 (4,001)
0%
Donations
5,000
5,000
28%
TOTAL GOVERNANCE
1,363,762
184,470
1,179,292
14% 180,469
184,470
102%
LEGISLATIVE AND POLICY ADVOCACY Salaries
94,500
11,631
82,869
12%
10,317
11,631
(1,314)
113%
No assurance provided in these statements
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