NCPA Budget approved

  • 22 Sep 2015 8:46 PM
    Message # 3539697
    Anonymous member (Administrator)

    Today the NCPA Board met and approved a budget for the next 12 months:

    NCPA Annual Budget (approved by Board 9/22/2015)

    Annual Income:

    • ·      Memberships ~75 x $40                                                     $3000

    (72 regular, 3 lifetime, 9 three year, 4 discount new or student)

    • ·      Advertisements at website?                                                 $

    Expenses, per year:

    • ·      Room rental for meetings                                                    $250
    • ·      Wild Apricot $40 monthly website & database                 $480
    • ·      Website content ($50/month, 12 months)                                   $600
    • ·      Monthly speaker ($50 only if traveling, 6 months)          $300
    • ·      IBPA PubU Scholarship                                                        $500
    • ·      IBPA PubU Complete Set CDs                                              $200
    • ·      Admin & Office Supplies                                                      $150
    • o   3 sets business cards for board members
    • ·      Hospitality for board meetings                                            $100
    • ·      Promotion & marketing                                                        $50
    • o   Print brochures for I St Press?
    • ·      Asset acquisition                                                                   $150
    • o   Book stands 30-50


    Last modified: 22 Sep 2015 9:29 PM | Anonymous member (Administrator)
 
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