Budget 2017-2018

2017-2018 BUDGET

 REVENUES

            Education Income                                                                                     $16,100.00

            National Dues Rebate                                                                                  4,000.00

            Newsletter Advertising                                                                                     500.00

            Directory Income                                                                                              400.00

            Sponsorships                                                                                               19,000.00  

            Total Revenues                                                                                          $40,000.00

 

EXPENSES

            Meeting Expenses                                                                                      $16,900.00

            Education Expenses                                                                                     21,900.00

            Newsletter Expenses                                                                                         550.00

            Social Event Expenses                                                                                    4,000.00

            Directory Expenses                                                                                          1,300.00

            Member Recognition Expenses                                                                          200.00

            HFMA Website Expenses                                                                                   600.00

            Office Supplies/Copying Expenses                                                                     120.00

            Membership Fees                                                                                               400.00

            Insurance Expenses                                                                                           350.00

            Bank Service Charge                                                                                            50.00

            Total Expenses                                                                                            $46,370.00

 

Net Income                                                                                                            $ (6,370.00)