Finalized 2026-27 POW-Budget.xlsx

	A	B	C	D	E	F
1	NHAND Program of Work (POW)
2	Approved:
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	2027 Approved	2027 Actual	Approved
13	Revenue	100	Academy Affiliate Rebates	$ 7,500.00	$ 5,452.13	For this current FY we are at $7,695.53
14		100	Website Postings/E-Blasts	$ 200.00		Job posting income- we have had 2 postings the last 2 FY, this proposes for 4
15	TOTAL	Income		$7,700.00	$5,452.13
16	Expenses	100	Administrative Services	$ (5,400.00)	$ 1,320.00
17		100	Bank Fees
18		100	Postage/Shipping
19		100	Printing
20		100	Office Supplies/Miscellaneous Fees	$ -		Taxes/1099 filing- this didn't cost money this year
21		100	Professional Services (Website Hosting/Domain)	$ (530.00)	$ 572.25	Website hosting and domain renewal: hosting=$276 (1 year), domain=$46 (2 years (paid 24-25)), SSL=$200 (1 year) is website security
22		100	Professional Services (Website Maintanance)
23		100	Service Fees (Secretary of State)	$ (30.00)		Filing of annual report to Secretary of State
24	TOTAL	Expense		($5,960.00)	$1,892.25
25	NET TOTAL			$1,740.00	$7,344.38
26
27		Project Number	Project Name
28		200	Board Travel
29			Description	2027 Approved	2027 Actual	Approved
30	Revenue	200
31	TOTAL	Income		$0.00	$0.00
32	Expenses	200	Transportation - Advocacy Summit	$ (1,356.00)	$ 450.00	($450 for flight, $80 for baggage fees, $100 for ground transport, $450/night lodging 1 night, meals 3 days $92/day). Check with Kate on this
33		200	Transportation - FNCE	$ (1,869.00)		President only - covers registration, transportation, lodging, per diem. In October payments (Registration $415, $450 for flight, $80 for baggage fees, $100 for ground transport, $310/night lodging 2 night, meals 3 days $68/day)
34		200	Reception at FNCE	$ -
35		200	Transportation - PE Training	$ (1,514.00)		President-Elect only (chicago flight $450, $80 baggage, 2 nights hotel ($400), $92 meals (x2) *other meals provided
36		200	Transportation - Board Meeting	$ (100.00)	$ 102.60	Mileage only
37		200	In-person Student Marketing			Sept event with students - meet and greet after a board meeting- is this food cost? We removed $400 for food cost
38		200	Catering/Food Service - Board Meeting			Potluck meeting this year
39		200	Orientation	$ (120.00)
40	TOTAL	Expense		$ (4,959.00)	$ 552.60
41	NET TOTAL			($4,959.00)	$552.60
42
43		Project Number	Project Name
44		300	Annual Meeting & Events
45			Description	2027 Approved	2027 Actual	Approved
46	Revenue	300	Sponsorship/Fundraising	$ 10,000.00	$ 2,396.00	$2,396 was a late pay from 2026 conference
47		300	Fall Networking Event	$ 300.00		Fall event registrations (decreased from 500 to 300 given $150 revenue this last year)
48		300	Annual Meeting Registration	$ 7,000.00		$6,620.20
49		300	Other
50	TOTAL	Income		$17,300.00	$2,396.00
51	Expenses	300	Audio Visual	$ (1,500.00)		Based on AV of 509 for equipment, and 1000 for someone to run conference
52		300	Catering/Food Service/Room Rental	$ (8,000.00)		Based on quotes received from different venues
53		300	Printing
54		300	Honorariums	$ (3,500.00)		No guidance noted from AND- thoughts? This is paying the speakers. Usually they're $500. This year was $2200
55		300	Office Supplies/CEU Approval	$ (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	Fall Networking Event	$ (500.00)	$ 450.00	Fall event ? amount of expected revenue vs expense. Maybe we plan the event and advertise, but members pay. Free resources at UNH like a brewery, dairy barn, chocolate/charcuterie class?
58	TOTAL	Expense		($13,800.00)	$450.00
59	NET TOTAL			$3,500.00	$2,846.00
60
61		Project Number	Project Name
62		400	Awards, Scholarships, Donations
63			Description	2027 Approved	2027 Actual	Approved
64	Revenue	400	Foundation Donations	$ 100.00		Brandy provided suggested amounts, $100 check
65		400	50/50	$ 100.00		$70 this last conference
66		400	Silent Auction	$ 100.00
67		400	Bonfire payouts	$ 100.00		~$40 this year
68	TOTAL	Income		$400.00	$0.00
69	Expenses	400	Scholarships			Need to bring this item to the BOD to see if we continue this donation to the academy (GA). We decided not to do this this year.
70		400	Awards, Scholarships, Donations	$ (400.00)		Outstanding Dietitian: $100; Recognized Young Dietitian $50; Emerging Dietitian $50; 2 Interns @$25 each = $50; 50 Year Member -$50 if needed; Maggie Chernenko $100
71	TOTAL	Expense		$ (400.00)	$ -
72	NET TOTAL			$0.00	$0.00
73
74		Project Number	Project Name
75		500	Public Policy
76			Description	2026 Approved	2026 Actual	Approved
77	Revenue	500	Legislative Breakfast
78		500
79	TOTAL	Income		$0.00	$0.00
80	Expenses	500	Legislative Breakfast	$ (100.00)
81		500
82	TOTAL	Expense		($100.00)	$0.00
83	NET TOTAL			($100.00)	$0.00
84
85
86				Approved	Actual
87			FY Total Revenue	$25,400.00	$7,848.13
88			FY Total Expenses	($25,219.00)	$2,894.85
89			FY Net Revenue Expenses	$181.00	$10,742.98
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