b'CSBA 2024-2025 Budget Approved February 28, 2024RevenueASBA $34,728.75BCSTA $34,728.75MSBA $ 17,364.90OPSBA $48,620.25QESBA $11,576.25SSBA $17,364.90NBEC $11,576.25CSAP $ 2,205.00ACPO $5,778.13Other $ 4,000.00ACUFC $ 6,000.00PCH Admin Fee 24-25 $57,124.00 Pending ApprovalTotal Revenue $251,067.18Accumulated Surplus $204,442.00Total $455,509.18ExpensesExecutive Stipends $22,500.00Sub-contracting $10,000.00Consulting ED Contract $87,975.00Exec Travel/Representation $ 20,000.00ED Travel $20,000.00NSBA partnership $ 8,500.00NSBA Conference $ 5,000.00Accountant $ 15,000.00Audit $12,000.00Bank Charges & Interest $100.00Amortization Expense $500.00Communications $ 5,000.00Office Supplies $ 1,000.00Office Help/Translation $ 3,000.00Taxes & Licenses $100.00Insurance $ 2,500.00Postage & Courier $300.00Indigenous Leadership $30,000.00Strategic Plan Research $30,000.00Strat Pla - Advocacy $16,000.00Total Expenses $289,475.00Surplus (Deficit) $166,034.18GIC $229,558.00Page 1 of 1'