Line
Title
2024-25 Budget
2025-26 Budget
2026-27 Budget
Revenues 1 Membership Fees TRAF 2 Membership Community Members 3 Membership Fees NON-TRAF 4 Advertising KIT 5 Interest (Savings) 6 Interest (GIC's) 7 Belairdirect 8 Hearing Life Canada 9 Wellness Events - Golf Tournament - Restricted 11 Program Registration Fees 12 SIG Activity Fees - Restricted 13 Chapters Activity Fees- Restricted Total Revenue
$ 374,400.00 $ 499,200.00 $ 450,000.00 $ $ 96,000.00 $ 7,200.00 $ 7,560.00 $ 7,560.00 $ 8,000.00 $ 8,500.00 $ 8,500.00 $ 10,000.00 $ 5,400.00 $ 5,400.00 $ 5,000.00 $ 1,450.00 $ 1,200.00 $ 2,000.00 $ 115,000.00 $ 148,500.00 $ 148,000.00 $ 500.00 $ 1,500.00 $ 4,000.00 $ 25,000.00 $ 25,000.00 $ 25,000.00 $ 250.00 $ $ $ 537,810.00 $ 792,860.00 $ 659,450.00
Expenses 5100 Board & Chapter Expenses 5200 Office Expenses 5300 Marketing & Communication 5400 Finance and Accounting 5500 AGM, Event and Program Expenses 5600 Committee & Chapter Expenses 5700 External Partnerships
$ 10,530.00 $ 81,385.00 $ 60,370.00 $ 306,420.00 $ 43,500.00 $ 19,750.00 $ 10,275.00
Total Expenses NET
$ $ $ $ $ $ $
$ 532,230.00 $ $ 5,580.00 $
25,350.00 97,485.00 33,750.00 322,620.00 44,200.00 128,500.00 7,175.00
$ 20,600.00 $ 139,900.00 $ 38,900.00 $ 351,100.00 $ 57,550.00 $ 26,500.00 $ 19,400.00
659,080.00 $ 653,950.00 133,780.00 $ 5,500.00