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National Association of Pediatric Nurse Practitioners
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Annual Report of Revenue and Expenses (CH-9)
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For Year Ended December 31, 2025
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Chapter Name: _Ohio Chapter_
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JanFebMarAprMayJunJulAugSepOctNovDecTotal YTD
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Revenue (Jan.-Dec. Only)
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Membership Dues$1,444.00$1,865.00$1,045.00$983.00$891.00$771.00$1,198.00$1,023.00$835.00$958.00$1,151.00$1,039.00$13,203.00
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Education/Monthly Meetings (registration fees)$0.00$0.00$0.00$0.00$0.00$846.00$931.07$1,343.00$249.00$0.00$0.00$0.00$3,369.07
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Conference Exhibitors/sponsor$0.00$0.00$0.00$0.00$7,079.00$0.00$26,250.00$10,000.00$500.00$0.00$0.00$0.00$43,829.00
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Grants$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Advertising Sold$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Fundraising$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$620.00$0.00$0.00$0.00$620.00
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Banking Interest$0.27$0.32$0.34$0.27$0.22$0.23$0.38$0.43$0.45$0.42$0.38$0.45$4.16
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Other$0.00$0.00$0.00$1,411.53$0.00$1,558.75$0.00$0.00$100.00$215.95$0.00$13.99$3,300.22
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Total Revenue$1,444.27$1,865.32$1,045.34$2,394.80$7,970.22$3,175.98$28,379.45$12,366.43$2,304.45$1,174.37$1,151.38$1,053.44$64,325.45
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Expenses (Jan.-Dec. Only)
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Education/Monthly Meetings - Venue and AV$0.00$0.00$0.00$300.00$0.00$0.00$0.00$0.00$1,400.00$0.00$0.00$0.00$1,700.00
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Education/Monthly Meetings - Food & Beverage$0.00$0.00$602.76$3,821.65$0.00$4,577.20$1,284.00$17,554.14$0.00$0.00$0.00$100.00$27,939.75
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Education/Monthly Meetings - Speaker Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,146.00$0.00$0.00$0.00$1,146.00
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Travel & Expenses Reimbursements$0.00$0.00$6,337.36$0.00$0.00$365.82$160.95$926.06$732.78$1,432.54$0.00$0.00$9,955.51
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CE Renewal Fees$0.00$0.00$350.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$350.00
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Marketing Swag (t-shirts, banners, tablecloths, etc.)$0.00$0.00$0.00$0.00$0.00$2,211.92$1,228.52$197.65$0.00$0.00$0.00$0.00$3,638.09
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Awards$0.00$0.00$0.00$0.00$0.00$0.00$0.00$245.33$0.00$424.00$0.00$225.00$894.33
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Scholarships and Grants$0.00$920.00$1,411.53$2,911.53$0.00$0.00$0.00$8,419.00$0.00$0.00$0.00$1,000.00$14,662.06
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Outsourcing (auditors, graphic design, canva, etc.)$100.00$765.00$0.00$0.00$0.00$0.00$255.00$0.00$1,020.00$0.00$0.00$0.00$2,140.00
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Printing/Copy$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Postage$16.80$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$118.70$135.50
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Supplies$0.00$0.00$0.00$0.00$0.00$0.00$225.63$48.93$0.00$279.30$0.00$0.00$553.86
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Donations$191.30$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,066.89$1,258.19
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Equipment Purchase$0.00$0.00$0.00$0.00$0.00$0.00$169.32$256.50$0.00$0.00$0.00$0.00$425.82
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Legal Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Zoom Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Website Fees / Google G Suites$0.00$15.37$15.37$15.37$15.37$15.37$15.37$17.84$35.87$35.87$35.87$35.87$253.54
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PayPal/Stripe Fees$0.00$0.00$0.00$0.00$206.49$25.73$669.30$398.51$19.07$0.00$0.00$0.00$1,319.10
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Lobbying$1,500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1,500.00
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Other$100.00$0.00$0.00$15.00$0.00$0.00$100.00$597.00$0.00$13.99$0.00$50.00$875.99
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Total Expenses$1,908.10$1,700.37$8,717.02$7,063.55$221.86$7,196.04$4,108.09$28,660.96$4,353.72$2,185.70$35.87$2,596.46$68,747.74
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Net Increase (Decrease)-$463.83$164.95-$7,671.68-$4,668.75$7,748.36-$4,020.06$24,271.36-$16,294.53-$2,049.27-$1,011.33$1,115.51-$1,543.02-$4,422.29
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Note: I have reviewed the above revenue and expense numbers and to the best of my knowledge they are true and correct.
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Name:____Amanda Jett, Treasurer____________________________
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Date: _______1-11-26________________
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Please include a copy of your December 31 Bank Statement when sending this form to the National Office.
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*For our annual statewide conference, We provided 41 scholarships, for a total of $8419.00, which encompassed 451 CE credits, 82 CE for Ohio Law, 71.75 CEs for pharmacology
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