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2021202120222022202320232024202420252025
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 Budget Actual Budget Actual Budget Actual Budget Actual* Budget Actual
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 Entire Year
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REVENUES
*From P&L As of 8/31/24
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Membership Dues $ 450,000 $ 503,555 $ 545,000 $ 527,235 $ 525,000 $ 543,702 $ 525,000 $ 293,144 $ 545,000
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Commissions $ 2,500 $ 6,644 $ 5,000 $ 4,503 $ 4,000 $ 5,575 $ 4,500 $ 121 $ 4,500
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Career Center $ 10,000 $ 8,710 $ 5,000 $ 7,220 $ 7,000 $ 2,910 $ 5,000 $ 272 $ 1,000
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AASIG Director's Interns $ 600 $ 600
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CEH Processing $ 36,000 $ 31,525 $ 36,000 $ 47,725 $ 36,000 $ 35,600 $ 36,000 $ 30,475 $ 36,000
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Continuing Education
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Conference
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Exhibit Booths $ - $ - $ -
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Registration $ 15,000 $ 7,018 $ 40,000 $ 11,639 $ - $ - $ 10,000
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Sponsors $ 600 $ 5,000 $ - $ 2,000
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Webinars $ 10,000 $ 7,900 $ 10,000 $ 8,096 $ 10,000 $ 1,845 $ 5,000 $ 900 $ 1,000
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Labels $ 1,500 $ 653 $ 1,500 $ 402 $ 500 $ 166 $ 300 $ 1 $ -
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District Events (online regs.) $ 1,000 $ 872 $ 2,500 $ 394 $ 500 $ 526 $ 500 $ 719 $ 500
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Northeast Caucus
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Advertising $ 2,000 $ 5,300 $ 3,000 $ 2,710 $ 3,000 $ 6,715 $ 3,000 $ 285 $ 3,000
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Sub-Total Revenues $ 533,000 $ 577,777 $ 613,000 $ 598,284 $ 631,000 $ 608,679 $ 579,900 $ 325,916 $ 603,600 $ -
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Money Market Withdrawal $ 25,000 $ 25,000 $ 25,000 $ - $ -
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Property Rental $ 15,300 $ 15,675 $ 15,300 $ 12,750 $ 15,300 $ - $ -
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Total Revenues $ 573,300 $ 593,452 $ 653,300 $ 611,034 $ 671,300 $ 608,679 $ 579,900 $ 325,916 $ 603,600 $ -
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EXPENSES
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CHAPTER GOVERNANCE
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Executive Committee
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President $ 2,500 $ 436 $ 5,839 $ 2,485 $ 7,436 $ 3,263 $ 7,500 $ 2,492 $ 5,000
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President's Stipend $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 3,000 $ 6,000
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Vice President $ - $ 355 $ 1,403 $ 780 $ 1,816 $ 1,110 $ 727 $ 651 $ 1,344
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Treasurer $ - $ 388 $ 1,563 $ 1,060 $ 1,684 $ 1,413 $ 719 $ 669 $ 1,739
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Secretary $ - $ 324 $ 1,517 $ 1,528 $ 1,632 $ 1,689 $ 848 $ 950 $ 1,500
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Member at Large $ - $ 196 $ 513 $ - $ 607 $ 402 $ 542
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General Executive Expenses and Other Consultants to the Board $ - $ 1,327 $ 2,500 $ 2,861 $ 1,989 $ 1,398 $ 1,500 $ 1,092 $ 1,000
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Board of Directors
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Brooklyn Staten Island $ - $ - $ 614 $ 720 $ 724 $ 202 $ 344 $ 157 $ 344
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Catskill $ - $ - $ 421 $ 210 $ 496 $ 683 $ 130 $ 567 $ 567
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Central $ - $ - $ 506 $ 366 $ 591 $ 714 $ 275 $ 169 $ 248
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Eastern $ - $ - $ 206 $ 37 $ 256 $ 99 $ 210
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Finger Lakes $ - $ - $ 851 $ 1,059 $ 976 $ 650 $ 352 $ 383 $ 352
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Greater New York $ - $ 176 $ 571 $ 285 $ 664 $ 1,451 $ 352 $ 393 $ 395
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Hudson Valley $ - $ - $ 517 $ 105 $ 604 $ 544 $ 295 $ 268
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Long Island $ - $ - $ 631 $ - $ 776 $ 950 $ 372 $ 372
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Southern Tier $ - $ - $ 602 $ 825 $ 699 $ 327 $ 238 $ 327
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Western $ - $ - $ 790 $ 522 $ 919 $ 471 $ 432 $ 500 $ 521 $ -
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Directors' Interns $ - $ 1,000 $ 2,000 $ - $ 1,715 $ - $ 1,500 $ -
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General Board Expenses $ - $ 2,581 $ 15,000 $ 7,982 $ 15,000 $ 14,050 $ 7,500 $ 7,584 $ 7,500
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Delegate Assembly $ 500 $ 15,000 $ 5,329 $ 10,000 $ 9,973 $ 10,000 $ 10,594 $ 12,000
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Strategic Planning TF
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Speaker of Assembly $ - $ 167 $ 770 $ 273 $ 896 $ 315 $ 402 $ 595 $ 395
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Federal Affairs Liaison $ 420
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Total Chapter Governance $ 3,000 $ 11,951 $ 56,814 $ 32,428 $ 55,765 $ 44,874 $ 40,291 $ 30,034 $ 42,544 $ -
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ASSOCIATION LEADERSHIP
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Chief Delegate $ 2,500 $ 5,085 $ 543 $ 6,455 $ 570 $ 6,250 $ 214 $ 3,126
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Delegates to HOD (include boxed lunch)
 $ 25,000 $ 18,332 $ 30,000 $ 21,464 $ 30,000 $ 21,195 $ 30,000 $ 20,536 $ 30,000
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Northeast Caucus $ - $ - $ 500 $ - $ 500 $ - $ - $ -
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PTA Council Rep $ 2,350 $ 1,409 $ 4,824 $ 2,638 $ 5,182 $ 3,380 $ 5,250 $ 2,420 $ 5,000
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Total Association Leadership $ 29,850 $ 19,741 $ 39,909 $ 24,645 $ 42,137 $ 25,144 $ 42,000 $ 23,170 $ 38,126 $ -
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CONTINUING EDUCATION
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CEH
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 In house processing
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 Management company $ 7,000 $ 6,335 $ 4,500 $ 10,890 $ 7,000 $ 7,050 $ 10,000 $ 7,095 $ 10,000
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Conference $ 5,000 $ 13,890 $ - $ 28,000 $ 16,354 $ - $ 200 $ 10,000 $ -
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Total Continuing Education $ 12,000 $ 20,225 $ 4,500 $ 10,890 $ 35,000 $ 23,404 $ 10,000 $ 7,295 $ 20,000 $ -
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CHAPTER COMMITTEES
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Archivist $ - $ - $ 307 $ 259 $ - $ - $ 369 $ - $ -
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Awards Committee $ 1,250 $ 1,401 $ 1,867 $ 2,029 $ 1,940 $ 2,464 $ 2,750 $ 2,280 $ 3,250
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District Allocations $ 21,000 $ 20,393 $ 21,000 $ 20,687 $ 21,000 $ 19,947 $ 21,000 $ - $ 21,000 $ -
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DEI Committee $ - $ 646 $ 729 $ 531 $ 801 $ 358 $ 300
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Finance Committee $ - $ - $ - $ - $ - $ - $ - $ - $ -
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Judicial/Reference Committee $ - $ - $ 755 $ 463 $ 864 $ 897 $ 392 $ 463 $ 810
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Leadership Committee $ - $ 276 $ 620 $ 340 $ 664 $ 836 $ 225 $ 72 $ 791
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Leadership Workshop $ - $ - $ 700 $ 700 $ 161 $ 500 $ 1,509 $ 500 $ -
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Public Policy Committee $ 200 $ 372 $ 1,201 $ 331 $ 1,417 $ 221 $ 433 $ 403 $ 433
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Membership and Communications Committee
 $ - $ - $ 235 $ 3,039 $ 341 $ 1,372 $ 870 $ 765 $ -
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Nominating Committee $ - $ - $ 677 $ 475 $ 871 $ 609 $ 428 $ 422 $ 428
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PTA Committee $ - $ - $ 822 $ 944 $ 590 $ 456 $ - $ 456 $ -
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Practice Committee $ - $ - $ 602 $ 281 $ 699 $ 1,036 $ 300 $ 305 $ 373
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Program Committee $ - $ - $ 611 $ 816 $ 749 $ 1,222 $ 325 $ 79 $ 2,147
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Research Committee $ - $ - $ 802 $ 921 $ 596 $ 326 $ - $ 1,000 $ -
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Politial Action Committee (PAC) $ - $ 500 $ 792 $ 921 $ 730 $ 410 $ - $ 1,000 $ -
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Regional Mini-Conclaves $ - $ 1,000 $ 1,000 $ 1,000
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Ubit Income Tax $ 250 $ 250 $ 250 $ 250 $ 250 $ 250
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Total Committees $ 22,850 $ 23,937 $ 33,559 $ 26,212 $ 39,689 $ 31,650 $ 31,259 $ 6,402 $ 33,503 $ -
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PUBLIC POLICY
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Capital Hill Day $ 1,000 $ 1,569 $ - $ - $ 2,000 $ 884 $ 850 $ 850 $ 2,000
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Lobbyist $ 51,000 $ 48,030 $ 51,000 $ 48,000 $ 51,000 $ 55,326 $ 58,000 $ 36,667 $ 58,000