2024 Budget Proposal

Financial reserve

Proposed $2000.00

2023 Actual $3371.01

Policy/Legislative initiatives

Proposed $375.00 (Capitol Day $75 x 5 = $375)
2023 Actual $0

General Operating Expenses

Proposed $200.00
2023 Actual $0

Social Event

Proposed $250.00
2023 Actual $0.00

Philanthropy

Proposed $1000.00
2023 Actual $1000.00

TNP/AANP Affiliation (yearly) -FIXED

Proposed $600.00
2023 Actual $250.00 TNP + AANP $300 = $550.00

ENP/Affinipay monthly dues - FIXED

Proposed $400.00
2023 Actual ENP $259.00 + Affinipay $100.72 = $359.72

Member meetings

Proposed $900.00

2023 Actual $1341.09
PO Box Fees - FIXED

Proposed $180.00

2023 Actual $166.00
Total

Proposed $3905.00 (without including reserve)
2023 Actual cost $3682.58 (without including reserve)
Fixed fees for the year = PO box, ENP/AffiniPay dues, TNP/AANP dues

Miscellaneous costs include food costs for service projects such as roadside cleanup, supplies for roadside cleanup, office supplies, etc.

Total cost 2023: $3682.58 - Total income 2023: $2863.00 = Net loss $819.58

Balance as of 12/31/23 - $2551.43