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Budget


2020 Budget
2020 Actual
2021 Proposed
Balance on hand $6,486.23$6,486.239,411.93
Expenses

Membership Dues and Donations

4,500.00 3,385.00 3,750.00

Other Income

.00 25.00 .00

Total Receipts

4,500.00 3,410.00 3,750.00
Expenses

President’s Discretionary

300.00 - 250.00

Secretary’s Expense

50.00 14.95 50.00

Membership Expenses

400.00
143.68 400.00

Area Director’s Discretionary



375.00-
.00

Workshops and Meetings

Workshop Expense

1,000.00 67.24 1,000.00

Workshop Coordinator

250.00 66.98 .00

Annual Meeting

400.00400.00

Outreach

Newsletter & Publicity

150.00 - 150.00

Website & Administrative


200.00 191.45 200.00

Advocacy and Awards


Advocacy

500.00 -
500.00

Awards

3,200.00 -
1,500.00

Other Expenses

Memberships

180.00 -
180.00

Total Expenses


7,005.00 484.30 4,630.00
Balance on hand
$3,981.23$9,411.93$8,531.93

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