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NJ State Council of the Emergency Nurses Association
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Proposed Budget for Fiscal Year 2022 January 1 - December 31, 2022 (YTD as of 5/18/2022)
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Description2023Budget2022 Actual
2022 Budget
2021 Actual
2021 Budget
2020 Actual
2020 Budget
2019 Actual
2019 budget
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REVENUES2022 Actual
2022 Budget
2021 Actual
2021 Budget
2020 Actual
2020 Budget
2019 Actual
2019 budget
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General Income
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National Dues Assessment$12,000.00 $ 11,565.00 $ 12,000.00 $ 9,496.25 $ 16,000.00 $ 13,436.25 $ 16,000.00 $ 13,181.25 $ 16,500.00
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ENPC/TNCC National Assessment$20,000.00 $ 26,175.00 $ 19,062.00 $ 15,900.00 $ 18,000.00 $ 21,400.00 $ 15,000.00 $ 21,050.00 $ 12,000.00
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TNCC/ENPC Income $ 4,000.00 $ 6,000.00 $ 3,320.00
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Conference Income$150,000.00 $ 150,278.66 $ 210,000.00 $ 35,655.37 $ 52,500.00 $ 203,349.15 $ 250,000.00 $ 225,395.98 $ 250,000.00
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Fundraising$1,000.00 $ 1,027.95 $ 1,000.00 $ 442.14 $ 5,050.00 $ 554.39 $ 620.00 $ 2,937.34
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Total Revenues$183,000.00 $ 189,046.61 $ 246,062.00 $ 61,493.76 $ 97,550.00 $ 242,059.79 $ 281,620.00 $ 262,564.57 $ 278,500.00
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EXPENSES
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Description2023 budget2022 Actual
2022 Budget
2021 Actual
2021 Budget
2020 Actual
2020 Budget
2019 Actual
2019 budget
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General ExpensesMeetings, Outreach $ 3,000.00 $ 417.00 $ 1,559.00 $ 759.13 $ 1,659.00 $ 1,355.00 $ 1,459.00
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ECC Expenses$150,000.00 $ 133,446.08 $ 150,000.00 $ 232,009.14 $ 174,823.00 $ 163,357.22 $ 156,950.00
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ECC 2023 expenses$10,000.00 $ 9,996.05
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Virtual ECC $ - $ 36,646.00 $ 36,050.00
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TNCC / ENPC $1,200.00 $ 1,200.00 $ 2,640.00
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Travel
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ENA National Conference (General / Scientific Assembly)$65,000.00 $ 35,039.99 $ 44,600.00 $ 27,100.00 $ 1,325.00 $ 40,950.00 $ 32,779.86 $ 40,950.00
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State Chapter Leaders Orientation$18,000.00 $ 2,612.10 $ 14,400.00 $ 1,600.00 $ 10,075.41 $ 12,800.00 $ 3,546.66 $ 3,600.00
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Gov't Affairs / Day on the Hill in D.C.$3,000.00 $ 2,534.22 $ 3,000.00 $ 2,400.00 $ 2,700.00 $ 750.00 $ 1,500.00
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General Committee Travel Expenses$400.00 $ 400.00 $ 200.00
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BOD Expenses$200.00 $ 1,738.34 $ 200.00 $ 175.00 $ 48.00 $ 150.00 $ 47.00 $ 200.00
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Committee ExpensesOverall Expenses$4,000.00 $ 284.69 $ 4,300.00 $ 523.04 $ 3,266.00 $ 2,113.83 $ 3,827.40 $ 5,999.80 $ 5,360.00
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Fundraising$500.00 $ 815.00 $ 500.00 $ 650.00 $ 1,638.76 $ 500.00 $ 420.04 $ 1,000.00
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Professional DevelopmentScholarships / Awards$10,500.00 $ 1,123.12 $ 10,500.00 $ 447.07 $ 10,500.00 $ 1,844.42 $ 5,500.00 $ 2,867.63 $ 5,800.00
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ENA FoundationFoundation Donations$10,000.00 $ 10,000.00 $ 10,000.00 $ 12,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 6,778.00 $ 6,000.00
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Professional Services
Accountant, Legal, NJHA, Business Registry
$5,000.00 $ 4,373.97 $ 3,962.00 $ 3,200.00 $ 6,500.00 $ 486.00 $ 13,500.00 $ 3,267.00 $ 6,500.00
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Informatics Committee $ 1,256.66
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Total Expenses$277,800.00 $ 203,220.22 $ 246,062.00 $ 53,233.11 $ 100,000.00 $ 262,939.69 $ 266,409.40 $ 221,168.21 $ 229,319.00
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Surplus or (Deficit)(-94800)$19,109.08 $ - $ 8,260.65 $ (2,450.00) $ (20,879.90) $ 15,210.60 $ 41,396.36 $ 49,181.00
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