Annual Budget
2023-2024 Budget (as of 12/13/2023)
- 2023-24
- Income
- Budget
- Spent to Date
- Amount Remaining
- % Remaining
- Carryover from previous year
- $0.00
- New income
- $130,000.00
- Total Income
- $130,000.00
- Expenses
- Steering Committee Stipends
- $15,500.00
- $9,500.00
- $6,000.00
- 38.71%
- Steering Committee Meetings
- $3,000
- $868.68
- $2,131.32
- 71.04%
- NAGPS (Membership + Travel)
- $600.00
- $600.00
- 100%
- Ivy+
- $450.00
- $450.00
- $0.00
- 0%
- Media & Communications
- $200.00
- $200.00
- 100%
- Senator
- $3,000.00
- $3,000.00
- 100%
- Orientation/Grad Party
- $5,000.00
- $5,000.00
- 100%
- Social
- $5,000.00
- $1,580.98
- $3,910.73
- 78.21%
- Master's Events
- $1,000.00
- $1,000.00
- 100%
- Rep Events
- $0.00
- $0.00
- 0%
- Culture
- $15,000.00
- $1,089.27
- $13,910.73
- 92.74%
- Community
- $0.00
- $0.00
- 0%
- Quality of Life Survey
- $1,000.00
- $1,000.00
- 100%
- Diversity Initiative Grants
- $10,000.00
- $10,000.00
- 100%
- Student Initiative Grants
- $15,000.00
- $7,000.00
- $8,000.00
- 53.33%
- Student Travel Grants
- $50,000.00
- $26,000.00
- $24,000.00
- 48%
- Diversity, Equity & Inclusion
- $3,000.00
- $3,000.00
- 100%
- Mentoring Award
- $500.00
- $500.00
- 100%
- Service Award
- $750.00
- $750.00
- 100%
- Miscellaneous
- $1,000.00
- $1,000.00
- 100%
- Total Expenses
- $130,000.00
- $46,488.84
- $83,511.16
- 64.24%
- Net Balance
- $83,511.16