Page 120 - July 2020 Board Meeting Agenda_Neat

AUTO THEFT
INTERNATIONAL
ASSOCIATION INVESTIGATORS
TO: Executive Board
FROM: Finance Committee
DATE: July 8, 2020
SUBJECT: Annual Budget for FY 2021 - Third Draft
Revenues: 2021 BUDGET 2020 BUDGET Change
A.) Membership Dues
New Members 268 @ $ 55.00 $14,740.00 $14,740.00 $27,500.00
Renewals 1520 @ $ 50.00 $76,000.00 $76,000.00 $88,000.00
Reduced Fee Memberships 133 @ $ 12.50 $1,662.50 $1,662.50 $4,250.00
$92,402.50 $119,750.00 -$27,347.50
B.) Publication
APB Magazine Revenues - 3 issues $0.00 $20,000.00 -$20,000.00
C.) Interest /Dividend Income $5,000.00 $7,000.00 -$2,000.00
D.) Seminars
Seminar '20
Registration 250 @ 350 $87,500.00 $87,500.00
Vendors $10,000.00 $10,000.00
Support $5,000.00 $5,000.00
Conference Fee $50.00 $12,500.00 $12,500.00
Total Seminars $115,000.00 $115,000.00 $0.00
E.) Chapters / Branches $600.00 $600.00 $0.00
F.) Other Types of Income
Certification $7,500.00
Misc. $600.00 $8,100.00 $700.00 $7,400.00
Total income $221,102.50 $263,050.00 -$41,947.50