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