OSRT 2023-2024 Budget

RevenueExpenditures
Dues – $5500Total Office – $2100
Grant Income – $5000Website Expense – $100
Annual Meeting Income – $16,000
(Exhibitors and Sponsors -$2200)
Annual Meeting Expenses – $14,000
Audio Visual Expenses – $250
Catering and Facilities – $12580
Committee Expenses – $100
Printing, Photo Copies – $150
Speaker Expenses – $600
Staff Travel Expenses – $200
Student Challenge Awards – $120
Mammography Seminar – $7500Mammography Seminar – $7500
Scholarship Fund – $250Service Contract – $20,125
Socials – $250Accounting – $650
Self-Study CE Income – $10,000President’s Expense – $75
Membership Services (Rad Tech Week) – $300
Corporation Fee – $50
Insurance – $600
Total Revenue – $46,700Total Expenditures – $45,700
Net Operating Revenue – $1000
Reinvesting into investment account – (-$2000)
Investment Income – (-1000)
Interest Income – $2000
Net Revenue – $0
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