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CUUSAN BUDGET January - December 2021
Quarterly
Annually
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BudgetActual
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Cash on Hand 1/1/21 $ 13,720 $ 13,720
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REVENUE SOURCES
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Dues for 2021 $ 14,050 $ -
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Dues owed for 2020 $ - $ -
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Grant, Savings or Other Income
$ 5,000 $ -
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SAN-Specific SALSA Fees $ 1,248 $ -
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TOTAL INCOME $ 20,298 $ -
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EXPENSES
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Data Services (SALSA) $ 12,636 $ - $ 3,159 $ 12,636
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Bookkeeping (UUMassAction) $ - $ -
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Web Hosting (0 until 2023) $ - $ -
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Domain renewal (0 until 2023) $ - $ -
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Website, Squarespace $ 216
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SAN-specific SALSA fees $ 1,248 $ -
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$ 14,100 $ -
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CUUSAN Conference
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Honoraria for speakers $ 1,000 $ -
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Music $ - $ -
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Airfare $ - $ -
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Audio Visual $ 450 $ -
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Food   $ 1,500 $ -
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Printing/copying $ - $ -
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$ 2,950 $ -
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TOTAL EXPENSES $ 17,050 $ -
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Income-Expenses $ 3,248 $ -
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Cash on Hand (projected) at End of Year
$ 16,968 $ 13,720
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