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RMHA 2025 Approved Budget
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CategoryBudget
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Income
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 46400 Other Types of Income
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 46420 Inventory/Magazine Sales400.00
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 Bad Check Fee
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 Convenience fee350.00
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 Credit Card Fees-Income9,000.00
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 Examiner's Clinic-income1,000.00
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 Hearing Panel Complaint Fee300.00
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 Returned Check Fees-income100.00
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 Total 46400 Other Types of Income$ 11,150.00
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 47200 Membership Dues
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 47230 Single Member-Supporting16,000.00
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 47231 Single Member-Participating10,000.00
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 47240 Family Member-Supporting3,500.00
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 47241 Family Member-Participating5,800.00
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 Family 3 year Supporting2,000.00
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 Family 3 yr partipating1,500.00
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 Family Lifetime Supporting765.00
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 Family Lifetime-participating1,500.00
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 Family Lifetime-participating upgrade1,000.00
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 Family Lifetime-supporting upgrade0.00
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 Family Renewal0.00
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 Fan Membership3,500.00
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 International Member-Supporting7,000.00
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 International Members-Participating1,000.00
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 Junior Membership-Participating1,000.00
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 Junior Membership-Supporting90.00
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 Legal Entity Membership0.00
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 Lifetime Single-Participating7,500.00
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 Lifetime single-participating upgrade1,000.00
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 Lifetime Single-Supporting4,200.00
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 Membership Def Rev Adj
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 Def Rev Adj 3 Year Membership-3,000.00
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 Lifetime Mem Def Rev Adj-7,891.15
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 Total Membership Def Rev Adj-$ 10,891.15
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 Single 3 Year-Participating5,000.00
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 Single 3 Year-Supporting10,000.00
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 Youth Particpating50.00
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 Youth Supporting30.00
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 Total 47200 Membership Dues$ 71,543.85
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 49000 Special Events Income
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 High Point Awards Banquet-income2,500.00
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 Total 49000 Special Events Income$ 2,500.00
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 Advertising
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 Breeder's Directory (i)600.00
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 Magazine Ad Auction-Fall3,400.00
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 Magazine Ad Auction-Spring3,400.00
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 Magazine Advertising18,800.00
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 Stallion Directory500.00
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 Total Advertising$ 26,700.00
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 Donations
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 Diversity Study16,000.00
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 Donations650.00
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 History Committee Donations-income1,500.00
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 Office Fund
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 Youth Donation7,650.00
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 Total Donations$ 25,800.00
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 Interest
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 Bank Interest11,000.00
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 Total Interest$ 11,000.00
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 Programs
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 ISC Income
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 ISC Income
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 Box Seats475.00
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 Class Entry Fees40,055.00
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 DQP Fee10,000.00
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 KHP Per Horse Fee2,150.00
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 Other income
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 Show program Ads
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 Sponsors30,000.00
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 Stalls (early/late)-ISC-income
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 Stalls - International Show57,700.00
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 Vendors475.00
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 Total ISC Income$ 140,855.00
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 Total ISC Income$ 140,855.00
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 Show Judges Committee Income500.00
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 Judges Licensing Fee
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 SJC Sponsorships4,500.00
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 Total Show Judges Committee Income$ 5,000.00
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 Show Program
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 Show Affiliation1,800.00
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 Total Show Program$ 1,800.00
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 Trail Mileage Program1,000.00
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 Trail Mileage Program/Donations2,500.00
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 Total Trail Mileage Program$ 3,500.00
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 Versatility
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 Versatility Donations
90
 Total Versatility$ 0.00
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 Youth Activities-Income
92
 Total Programs$ 151,155.00
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 Registry Income
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 Certifications
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 Mare or Gelding12,000.00
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 Stallion6,000.00
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 Total Certifications$ 18,000.00
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 DNA
99
 Color Testing
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 All Color Testing3,300.00