| WMEA PROPOSED Budget 24-25 | |||||
| INCOME | EXPENSE | ON ACCOUNT | |||
| Approximate Checking Balance Carry | $40,000.00 | ||||
| OPERATIONS | Gifts/Flowers | $150.00 | |||
| Insurance | $800.00 | ||||
| Postage | $300.00 | ||||
| Printing/Duplicating | $500.00 | ||||
| Phone/FAX | $1,250.00 | ||||
| Supplies | $300.00 | ||||
| Technology | $600.00 | ||||
| Subscriptions | $2,160.00 | ||||
| Web Hosting | $1,000.00 | ||||
| ORGANIZATION | Officer Travel | $5,000.00 | |||
| Board Meeting Travel | $1,000.00 | ||||
| Meeting Expense | $500.00 | ||||
| FINANCES | State Dues | $3,000.00 | |||
| All-NW/National | $0.00 | ||||
| State Tax | $27.00 | ||||
| Interest Income | $225.00 | ||||
| Bank Charges | |||||
| Credit Card Fees | $300.00 | ||||
| Credit Card % | $780.00 | ||||
| STIPENDS | Windsong stipend | $3,000.00 | |||
| Exec Dir stipend | $8,000.00 | ||||
| PUBLICATION | Windsong | $1,500.00 | $350.00 | * | |
| SERVICES | Accounting | $1,100.00 | |||
| Legal | |||||
| Consultation | |||||
| GRANTS | Partner Grant | $1,500.00 | |||
| SUPPORT | Corporate Contributions | $6,000.00 | |||
| PROGRAMS | Scholarship | $500.00 | $1,000.00 | ||
| Collegiate Summit | $2,500.00 | * | |||
| Elemen Activities | $750.00 | ||||
| Awards/Recognition | $750.00 | ||||
| Prof Dev Grants | $1,000.00 | ||||
| State Conference | $45,500.00 | $28,450.00 | |||
| RESERVES | $3,000.00 | ||||
| TOTAL INCOME/EXPENSE | $58,225.00 | $60,617.00 | $608.00 | ||
| Approximate ACCOUNT BALANCE end 6/30/2024 | $37,608.00 | ||||
| Proposed Transfer to Savings/Investments | $28,000.00 | ||||
| Operations/Finances Balance Forward | $9,608.00 | ||||
| 2025 Conference/All-State PROPOSED Budget | |||||
| Item | Income | Expense | |||
| Conference fees | $25,000.00 | ||||
| Supply | $500.00 | ||||
| Printing | $300.00 | ||||
| Guidebook | $1,500.00 | ||||
| Elementary Clinicians | |||||
| Fee | $1,000.00 | ||||
| Expense | $1,000.00 | ||||
| Secondary Clinicians (Sec and IN-O) | |||||
| Fee | $4,000.00 | ||||
| Expense | $4,000.00 | ||||
| Exhibitors | $2,500.00 | ||||
| Auditions | $10,000.00 | $1,000.00 | |||
| Set Up Fee | $250.00 | * | |||
| Student Awards | $150.00 | ||||
| Hotel/Facility | $750.00 | ||||
| Banquet | $7,000.00 | $7,000.00 | |||
| Elementary Luncheon | $1,000.00 | $1,000.00 | |||
| Opening Night Concert | $6,000.00 | ||||
| TOTAL | $45,500.00 | $28,450.00 | |||
