Page 219 - 2024 Orientation Manual

LOUISIANA STATE BAR ASSOCIATION
Fiscal Year July 1, 2023 - June 30, 2024
Month of December 2023
(50.00% of Fiscal Year)
2022 - 2023
INCOME ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2022
A B C D E F G H I
1 Current or Previous Years Dues 4,021,860.00 8,026.92 4,032,177.12 4,021,860.00 10,317.12 100.26 0.26 4,053,184.98
2 Penalties 12,000.00 1,000.00 11,950.00 12,000.00 (50.00) 99.58 (0.42) 13,050.00
3 CLE:
Seminars 800,000.00 122,147.50 772,149.49 800,000.00 (27,850.51) 96.52 (3.48) 736,365.00
Sponsorships 12,000.00 3,000.00 10,270.00 12,000.00 (1,730.00) 85.58 (14.42) 12,189.33
Online 180,000.00 32,828.51 47,024.01 180,000.00 (132,975.99) 26.12 (73.88) 37,867.85
4 Annual Meeting/Summer School 410,000.00 0.00 0.00 410,000.00 (410,000.00) 0.00 (100.00) 0.00
5 Annual Diversity Conclave Program 45,000.00 0.00 51,950.00 45,000.00 6,950.00 115.44 15.44 50,475.00
6 Solo & Small Firm Conference 25,000.00 0.00 0.00 25,000.00 (25,000.00) 0.00 (100.00) 0.00
7 Ethics, Management & Wellness Programming 7,000.00 450.00 3,770.00 7,000.00 (3,230.00) 53.86 (46.14) 4,350.00
8 Senior Lawyers Division 250.00 0.00 0.00 250.00 (250.00) 0.00 (100.00) 250.00
9 Sale of Membership Labels 3,000.00 62.40 3,081.48 3,000.00 81.48 102.72 2.72 4,925.40
10 Bar Journal 200,000.00 17,747.25 92,459.08 200,000.00 (107,540.92) 46.23 (53.77) 77,303.09
11 Bar Briefs 18,000.00 64.00 7,073.00 18,000.00 (10,927.00) 39.29 (60.71) 7,297.00
12 Web Site 18,000.00 40.00 8,050.00 18,000.00 (9,950.00) 44.72 (55.28) 9,640.00
13 Section Administrative Assessments 45,000.00 0.00 0.00 45,000.00 (45,000.00) 0.00 (100.00) 0.00
14 Practice Assistance Program - Programs 4,000.00 300.00 2,170.00 4,000.00 (1,830.00) 54.25 (45.75) 1,980.00
15 Lawyer Advertising Filing Fees 264,000.00 13,600.00 133,250.00 264,000.00 (130,750.00) 50.47 (49.53) 132,175.00
16 Royalties 42,000.00 176.09 20,987.36 42,000.00 (21,012.64) 49.97 (50.03) 18,579.42
17 Gilsbar Royalties 370,000.00 30,702.69 157,031.19 370,000.00 (212,968.81) 42.44 (57.56) 169,829.38
18 Interest 342,767.00 38,880.39 195,494.89 342,767.00 (147,272.11) 57.03 (42.97) 138,879.94
Realized Gain/Loss on Investments 10,000.00 6,303.53 (34,841.70) 10,000.00 (44,841.70) (348.42) (448.42) (5,941.13)
19 Access to Justice Program 42,000.00 0.00 15,000.00 42,000.00 (27,000.00) 35.71 (64.29) 15,000.00
20 Law School Professionalism Orientation Sponsorships 500.00 0.00 0.00 500.00 (500.00) 0.00 (100.00) 0.00
21 Disciplinary Assessment Process Cost Sharing 44,000.00 0.00 0.00 44,000.00 (44,000.00) 0.00 (100.00) 38,182.00
22 Louisiana Board of Legal Specialization 4,800.00 400.00 2,400.00 4,800.00 (2,400.00) 50.00 (50.00) 2,400.00
23 Fee Arbitration Program 2,500.00 400.00 1,200.00 2,500.00 (1,300.00) 48.00 (52.00) 2,600.00
24 Mandatory CLE:
Sponsor Application Fees 2,000.00 100.00 597.59 2,000.00 (1,402.41) 29.88 (70.12) 397.79
Accreditation Fees 390,000.00 24,183.17 178,820.53 390,000.00 (211,179.47) 45.85 (54.15) 186,840.86
Reinstatement Fees 13,000.00 590.65 9,901.26 13,000.00 (3,098.74) 76.16 (23.84) 7,636.34
Sponsor Late Fees 18,000.00 3,163.76 14,625.25 18,000.00 (3,374.75) 81.25 (18.75) 12,482.25
Delinquent Fees 210,000.00 885.97 13,963.96 210,000.00 (196,036.04) 6.65 (93.35) 10,717.09
Repeat Penalty Fees 65,000.00 345.32 8,771.09 65,000.00 (56,228.91) 13.49 (86.51) 5,142.75
25 Rent:
Judicial Administrator 51,324.00 4,277.00 25,662.00 51,324.00 (25,662.00) 50.00 (50.00) 25,662.00
26 TOTAL INCOME 7,673,001.00 309,675.15 5,784,987.60 7,673,001.00 (1,888,013.40) 75.39 (24.61) 5,769,461.34
Budget approved by Board of Governors June 9, 2023, Destin, FL
Amended Budget approved by Board of Governors August 25, 2023 New Orleans, LA
Amended Budget approved by Board of Governors November 9, 2023 Lake Charles, LA