| 2025 Budget and Approved 2026 Budget From Mid-Winter Meeting | ||||
| SUMMARY | 2025 Budget | 2025 Actual Through Sept. 30 | 2026 Budget | |
| Total income/Funds | $ 142,693.83 | $ 142,693.83 | ||
| Total expenses | $ 92,336.72 | $ 121,216.72 | ||
| Income less expenses: | $ 50,357.11 | $ 21,477.11 | ||
| INCOME DETAILS | 2025 Budget | 2024 Actual Through September 30 | 2026 Budget | |
| Journal Royalties | $ 50,000.00 | $ 76,535.37 | $ 50,000.00 | |
| Dues | $ 1,500.00 | $ 1,503.50 | $ 1,500.00 | |
| Interest | $ 1,861.60 | |||
| Contributions | $ – | $ 18,341.12 | $ – | |
| CE Royalties | $ – | $ – | ||
| Checking Account Balance | $ 91,193.83 | $ 142,832.42 | $ 91,193.83 | |
| Merrill Lynch MM account | $ 1,175.03 | $ 1,175.03 | ||
| Income: | $ 142,693.83 | $ 241,074.01 | $ 142,693.83 | |
| EXPENSE DETAILS | 2025 Budget | 2024 Actual Through September 30 | 2026 Budget | |
| 100 | Convention and Midwinter | $ 21,306.72 | $ 21,306.72 | |
| 200 | Publications | |||
| Newsletter Editor Stipend | $ 2,000.00 | $ 2,000.00 | ||
| Newsletter Publishing/Website Build | $ 1,400.00 | $ 1,400.00 | ||
| Newsletter Website Maintenance | $ 600.00 | $ 600.00 | ||
| Associate Editor Stipends | $ 5,000.00 | $ 5,000.00 | ||
| Journal Fellowship Stipend | $ 1,000.00 | $ 1,000.00 | ||
| One time honorarium for George | $ – | $ – | ||
| Journal Editor additional payment to increase fee per new contract | $ 2,500.00 | $ 2,500.00 | ||
| 300 | Awards & Grants | |||
| Donation to APF | $ 1,000.00 | $ 1,000.00 | ||
| One time donation to APF | $ – | $ – | ||
| Student Posters | $ 600.00 | $ 600.00 | ||
| Student Diversity Posters | $ 600.00 | $ 600.00 | ||
| Student Diversity Award | $ 500.00 | $ 500.00 | ||
| Student Travel Awards | $ 4,000.00 | $ 4,000.00 | ||
| Journal MVP Award | $ 500.00 | $ 500.00 | ||
| Awards & Plaques | $ 1,000.00 | $ 1,000.00 | ||
| 400 | Convention | |||
| Suite and Executive Meeting | $ 4,000.00 | $ 4,000.00 | ||
| Social | $ 7,500.00 | $ 7,500.00 | ||
| Promotional | $ 1,000.00 | $ 1,000.00 | ||
| Program Chair | $ 2,000.00 | $ 2,000.00 | ||
| Program Chair Designate | ||||
| 500 | Committees | |||
| ECP | $ 500.00 | $ 500.00 | ||
| Membership | $ 500.00 | $ 500.00 | ||
| Student Committee | $ 500.00 | $ 500.00 | ||
| Specialty Task Force | $ – | $ – | ||
| Diversity…. | $ 2,000.00 | $ 2,000.00 | ||
| 600 | Liasions/External Committees | |||
| COS Dues | $ 350.00 | $ 350.00 | ||
| COS Attendance | $ 1,500.00 | $ 1,500.00 | ||
| CAPP/FAC Attendance | $ – | $ – | ||
| 700 | Social Media | $ – | $ – | |
| 800 | Marketing | $ 100.00 | $ 100.00 | |
| 900 | APA Administrative Services | |||
| APA Member Services | $ 800.00 | $ 800.00 | ||
| CESA App Fees | $ 260.00 | $ 260.00 | ||
| Miscellaneous/Other | $ 120.00 | $ 120.00 | ||
| 1000 | Miscellaneous | |||
| Special Projects | ||||
| Webmaster Fee for EBP | $ 1,200.00 | $ 1,200.00 | ||
| Institute funding for mentee and mentor funding | $ 10,000.00 | $ 10,000.00 | ||
| CE presenter honorarium | $ 3,000.00 | $ 3,000.00 | ||
| Management Company Fee | $ 15,000.00 | $ 15,000.00 | ||
| Our Contribution to Group Council | $ 330.00 | |||
| $ 28,550.00 | ||||
| Consultant/Contractual | $ 24,725.22 | |||
| Convention | $ 24,255.25 | |||
| Travel | $ 1,000.00 | |||
| Continuing Education | $ 330.00 | |||
| Honorarium | $ 28,550.00 | |||
| Office | $ 2,500.00 | |||
| Printing/Pubs/Duplicating | $ 328.16 | |||
| Bank | $ 7.01 | |||
| Dues/Memberships | $ 800.00 | |||
| Awards | $ 1,400.00 | |||
| Investment management | $ 1,016.74 | |||
| Expenses: | $ 92,336.72 | $ 84,912.38 | $ 121,216.72 |