Approved 2025-26 POW-Budget.xlsx

	A	B	C	D	E	F
1	NHAND Program of Work (POW)
2	Approved: 3/6/2025
3	Project Codes	Project Descriptions
4	100	Administration
5	200	Board Travel
6	300	Annual Meeting & Events
7	400	Awards, Scholarships, Donations
8	500	Public Policy
9
10		Project Number	Project Name
11		100	Administration
12			Description	2026 Approved	2026 Actual	Approved
13	Revenue	100	Academy Affiliate Rebates	$ 8,600.00	$ 7,695.53	Academy suggesting 2-3% decrease in rebates - go with 2.5% decrease from 25 actual
14		100	Website Postings/E-Blasts/Bonfire	$ 100.00	$ 143.53	Job posting income
15	TOTAL	Income		$8,700.00	$7,839.06
16	Expenses	100	Administrative Services	$ 5,040.00	$ (5,263.50)	12 hours/month #35/hour (April/May for Michela ED services and last month of Moira services included here (1483.50)
17		100	Bank Fees			Stop check fee
18		100	Postage/Shipping
19		100	Printing
20		100	Office Supplies/Miscellaneous Fees	$ (30.00)		Taxes/1099 filing
21		100	Professional Services (Website Hosting/Domain)	$ (530.00)		Website hosting and domain renewal: hosting=$276 (1 year), domain=$46 (2 years), SSL=$200 (1 year) - all auto-renewing in 2024
22		100	Professional Services (Website Maintanance)			No longer needed
23		100	Service Fees (Secretary of State)	$ -	$ (27.00)	Certificate of good standing pd 5/24/23; not needed in future- Filing of annual report
24	TOTAL	Expense		$4,480.00	($5,290.50)
25	NET TOTAL			$13,180.00	$2,548.56
26
27		Project Number	Project Name
28		200	Board Travel
29			Description	2026 Approved	2026 Actual	Approved
30	Revenue	200
31	TOTAL	Income		$0.00	$0.00
32	Expenses	200	Transportation - Advocacy Summit	$ -	$ -	Academy summit - virtual 2025?
33		200	Transportation - FNCE	$ (2,300.00)	$ (2,213.51)	President only - covers registration, transportation, lodging, per diem. In October payments
34		200	Reception at FNCE	$ -
35		200	Transportation - PE Training	$ (1,300.00)		President-Elect only
36		200	Transportation - Board Meeting	$ (100.00)		Mileage only
37		200	In-person Student Marketing	$ (400.00)		Sept event with students - meet and greet after a board meeting; invite/host another at Keene?
38		200	Catering/Food Service - Board Meeting	$ (300.00)
39		200	Orientation	$ (120.00)
40	TOTAL	Expense		$ (4,520.00)	$ (2,213.51)
41	NET TOTAL			($4,520.00)	($2,213.51)
42
43		Project Number	Project Name
44		300	Annual Meeting & Events
45			Description	2026 Approved	2026 Actual	Approved
46	Revenue	300	Sponsorship/Fundraising	$ 3,000.00	6158.82
47		300	Networking Event	$ 500.00	$ 151.58	Clancy Harrison event
48		300	Annual Meeting Registration	$ 7,000.00	$ 6,620.20
49		300	Advocacy 101			Eventbrite registration - November
50	TOTAL	Income		$10,500.00	$12,930.60
51	Expenses	300	Audio Visual - Fall		$ (1,659.70)	659.70 (Taylor rental) +1,000 AV
52		300	Catering/Food Service	$ (7,000.00)	$ (4,652.20)	Concord Country Club
53		300	Printing		$ (70.21)	Staples
54		300	Honorariums	$ (3,500.00)	$ (2,200.00)	($25 cashed late from '24 conference by awardee)
55		300	Office Supplies/CEU Approval	$ (100.00)	$ (100.00)	Accredited provider program no longer in effect; pay for approved CEU for each event: $50/event
56		300	Hospitality	$ (200.00)		gifts, cards, gift bags, etc
57		300	Networking Event	$ (1,000.00)	$ (1,250.00)	Fall event Clancy Harrison
58	TOTAL	Expense		($11,800.00)	($9,932.11)
59	NET TOTAL			($1,300.00)	$2,998.49
60
61		Project Number	Project Name
62		400	Awards, Scholarships, Donations
63			Description	2026 Approved	2026 Actual	Approved
64	Revenue	400	Foundation	$ 1,000.00	$ 357.27	Fundraising bonfire payouts
65		400
66	TOTAL	Income		$1,000.00	$357.27
67	Expenses	400	Scholarships			Need to bring this item to the BOD to see if we continue this donation to the academy (GA)
68		400	Awards, Scholarships, Donations	$ (400.00)		Outstanding Dietitian: $100; Recognized Young Dietitian $50; Emerging Dietitian $50; 2 Interns @$25 each = $50 (UNH+Keene); 50 Year Member -$50 if needed; Maggie Chernenko $100
69		400	Foundation	$ -		Change to scholarship only expenses for 25-26
70	TOTAL	Expense		$ (400.00)	$ -
71	NET TOTAL			$600.00	$357.27
72
73		Project Number	Project Name
74		500	Public Policy
75			Description	2026 Approved	2026 Actual	Approved
76	Revenue	500	Legislative Breakfast			Sponsorship or registration to help cover costs?
77		500
78	TOTAL	Income		$0.00	$0.00
79	Expenses	500	Legislative Breakfast	$ (100.00)
80		500
81	TOTAL	Expense		($100.00)	$0.00
82	NET TOTAL			($100.00)	$0.00
83
84
85				Approved	Actual
86			FY Total Revenue	$20,200.00	$21,126.93
87			FY Total Expenses	($12,340.00)	($17,436.12)
88			FY Net Revenue Expenses	$7,860.00	$3,690.81
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