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1
FY2024 Budget
2
2023 budgeted2023 actual2024 budgeted2024 actual2025 budgeted
3
4
Income
5
1200
Interest & fees
$12,000.00 $16,529.44 $12,000.00 $14,997.35 $14,000.00
6
1212Interest
7
1214
Internet User Fee
8
1216
Purchase Order Fee
9
1300
Conference Income
$89,043.57
10
1400
Contributions to FFF
$20,000.00 $6,295.23 $6,000.00 $11,713.57 $8,000.00
11
1412
Thrivent Choice Dollars
$5.00
12
Donation for FAF-AATF partnership
$300.00
13
Donation of ND Chapter
14
1450
Contributions to Goepper Scholarships
15
1460
Contributions to JNCL
$1,817.00
16
1500
Dues for Membership
$275,000.00 $227,492.00 $242,000.00 $311,074.90 $247,500.00
17
1512
18-month membership
$4,000.00 $6,000.00 $3,025.00
18
1516
Foreign Bulletin Fee
$300.00 $0.00
19
1518ID Card$800.00 $475.00 $500.00 $270.00 $300.00
20
1520
Hard Copy French Review
$4,000.00 $1,920.00 $1,800.00 $1,580.00 $1,400.00
21
chapter dues
22
1700
French Review
$10,000.00 $19,000.00 $15,000.00 $21,551.47 $20,000.00
25
1730
Special Volumes
$15.00
26
1800Grants$6,000.00 $12,479.00 $6,000.00 $0.00 $0.00
32
2700Royalties$25,000.00 $283.75 $500.00 $22,499.29 $10,000.00
33
2713
Copyright Clearance
34
2721Cookbook
35
2715Gale
36
2717Summa
37
2719PUQ
38
2711J-STOR
39
2713
Layman-Poupard
40
3000Services$11,650.00 $17,954.57 $17,000.00
41
3012
Mailing Labels
$300.00 $175.00 $150.00
42
3016Materials$7,000.00 $5,258.90 $5,500.00
43
Publications
44
3018Fed Ex
45
3010
Senior Award
$5,000.00 $6,189.00 $6,000.00
46
webinars
47
Shipping$8,233.04
48
3200
Transfer from NFC
$74,000.00 $70,000.00 $100,000.00 $80,000.00
49
3400
Transfer from SHF
$100,100.00 $59,686.76 $100,000.00 $48,463.00 $80,000.00
50
3600
Transfer from Endowment Fund
$13,000.00 $13,000.00 $50,000.00
51
3700
Misc/Refunds/Other
$9,720.63 $33,286.69
52
Total Income
$556,500.00 $378,519.71 $483,100.00 $682,789.45 $531,225.00
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54
Expenses
2023 budgeted2023 actual2024 budgeted
55
1001
Advertising & Exhibits
($4,000.00)($4,400.00)($5,000.00)($2,957.78)$5,000.00
56
1013ACTFL
57
1015NECTFL
58
1017CSC
59
1019SCOLT
60
1023Other
61
1101
Awards & Gifts
($1,500.00)($3,046.85)($1,500.00)($753.67)$1,000.00
62
1113
Outstanding Admin
63
1114Exemplary
64
1201
Bank Charges
($11,000.00)($1,736.49)($500.00)($1,042.88)$1,300.00
65
1213
Service Charge
66
1215Draft Fees
67
1217Card Fee
68
1219
Credit Card Fees
69
1501
Chapter Reimbursements
($43,000.00)($32,141.35)($35,000.00)($25,662.98)$30,000.00
70
1601
Commissions
($2,500.00)($1,815.34)($2,000.00)($2,575.00)$3,000.00
71
1611Advocacy
72
1613Cinema
73
1617
Cultural Competence
74
1619FiES
75
1621
French for Business
76
1623Promotion
77
1625
High Schools
78
1627
Middle Schools
79
1629
Student Standards
80
1631
Professional Teacher Standards
81
1633Technology
82
1635Universities
83
1637
National French Week
84
1701
French Review
($30,000.00)($22,216.03)($25,000.00)($14,187.94)$20,000.00
85
1711Typesetting
86
1713Printing
87
1715Postage
88
1721Storage
89
1725
Purge Back Issues
90
1727
Managing Editor Travel
91
1729
Printing Book Series
92
1801
Leadership
($6,500.00)($4,000.00)($5,000.00)($4,534.50)$5,000.00
93
1901Honoraria($73,000.00)($71,040.00)($73,000.00)($82,200.00)$73,300.00
94
1911
French Review
95
1913
National Bulletin
96
1915
Grand Concours
97
1917Other
98
2001Insurance($1,000.00)($7,980.39)($2,500.00)($2,288.00)$3,000.00
99
3001
Merchandise
($5,000.00)($688.00)($1,000.00)($1,625.46)$2,000.00
100
3017
National French Week
101
3019
Printing & Duplicating
102
3021T-shirts
103
3025Other
104
2101
National Bulletin
($28,000.00)($26,791.74)($28,000.00)($25,431.00)$28,000.00
105
2111
Mailing Foreign
106
2113Printing
107
2117Postage