Budget 2018-2019

2018-2019 BUDGET

 REVENUES

            Education Income                                                                                     $16,600.00

            National Dues Rebate                                                                                  4,000.00

            Newsletter Advertising                                                                                     500.00

            Directory Income                                                                                              400.00

            Sponsorships                                                                                               24,000.00  

            Total Revenues                                                                                          $45,500.00

 

EXPENSES

            Meeting Expenses                                                                                      $21,050.00

            Education Expenses                                                                                     22,400.00

            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/Postage Expenses                                                       120.00

            Membership Fees                                                                                               400.00

            Insurance Expenses                                                                                           350.00

            Bank Service Charge                                                                                            50.00

            Credit Card Merchant Fee                                                                               2,000.00

            Total Expenses                                                                                            $53,020.00

 

Net Income                                                                                                            $ (7,520.00)