FY15 Budget
FY15 Budget HIMSS Chapter: Utah FY14 Budget Revenue Membership Fees Education Event Registration Fees (excludes Spring Conference and UHIMSS Advocacy Day) Spring Conference: Registration Fees Sponsorship Fees UHIMSS Advocacy Day Registration Fees Non-Spring Conference Sponsorship Fees (e.g., lunch sponsors, corporate partners, etc.) Donations Scholarship Other Total Revenue
$ $
5,325 920
FY14 Actual $ $
4,619 -
Variance
FY15 Proposed
-13.25% $ -100.00% $
5,000 -
Variance % Variance $ $
(325) (920)
Comments
-6.09% 10% growth over FY14 Actual -100.00% No charge in FY15
$ 10,600 $ 7,331 $ 472 $ 1,898 $ $ $ $ 26,544
$ 4,490 $ 25,080 $ $ $ $ $ 21 $ 34,210
-57.64% 242.10% -100.00% -100.00% NA NA NA 28.88%
$ 7,425 $ 17,000 $ $ 6,600 $ $ $ 25 $ 36,050
$ (3,175) -29.95% $ 9,669 131.88% $ (472) -100.00% $ 4,703 247.83% $ NA $ NA $ 25 NA $ 9,506 35.81%
Expenses Board Meetings Education Events (excludes Spring Conference and UHIMSS Advocacy Day) Spring Conference UHIMSS Advocacy Day HIMSS Chapter Leader Exchange Bank Charge HIMSS Annual Policy Summit HIMSS Community Openhouse Student Job Fair UHIMSS Scholarship Fund Gifts Business Renewal Board Supplies Other Total Expenses
$ 529 $ 3,120 $ 15,077 $ 472 $ 288 $ $ 2,500 $ $ 288 $ 575 $ 230 $ 10 $ 230 $ 160 $ 23,477
$ 74 $ 1,895 $ 9,827 $ 85 $ $ 1,078 $ 1,210 $ 167 $ $ $ $ 10 $ 70 $ 146 $ 14,562
-86.04% -39.26% -34.82% -81.97% -100.00% NA -51.62% NA -100.00% -100.00% -100.00% 0.00% -69.71% -8.75% -37.97%
$ 450 $ 4,550 $ 15,000 $ 500 $ 1,500 $ 1,000 $ 2,500 $ 250 $ 500 $ 500 $ 1,200 $ 10 $ 100 $ 150 $ 28,210
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(79) -14.93% 6 meetings @ $75/meeting 1,430 45.83% 3 @ $850 & 1 @ $1,500, 1 Student Networking luncheon @ $500 (76) -0.51% Hold flat 29 6.04% Increase for virtual meeting 1,213 421.74% Increase to fund greater participation. 1,000 NA Hold flat, but expect to decrease due to changing vendor 0.00% Hold flat 250 NA 213 73.91% (75) -13.04% 970 421.74% Outgoing board members gifts $600, Luncheon and conference speakers $600 0.00% (130) -56.52% (10) -6.25% 4,733 20.16%
Net Income/(Expenses)
$
$ 19,648
$
4,773
3,067
540.56% $
7,840
155.60%
75 UHIMSS Members (Not including board members) 20 Vendors No charge in FY15 4 Premiere Sponsors
$ $
5,325 920
FY14 Actual $ $
4,619 -
Variance
FY15 Proposed
-13.25% $ -100.00% $
5,000 -
Variance % Variance $ $
(325) (920)
Comments
-6.09% 10% growth over FY14 Actual -100.00% No charge in FY15
$ 10,600 $ 7,331 $ 472 $ 1,898 $ $ $ $ 26,544
$ 4,490 $ 25,080 $ $ $ $ $ 21 $ 34,210
-57.64% 242.10% -100.00% -100.00% NA NA NA 28.88%
$ 7,425 $ 17,000 $ $ 6,600 $ $ $ 25 $ 36,050
$ (3,175) -29.95% $ 9,669 131.88% $ (472) -100.00% $ 4,703 247.83% $ NA $ NA $ 25 NA $ 9,506 35.81%
Expenses Board Meetings Education Events (excludes Spring Conference and UHIMSS Advocacy Day) Spring Conference UHIMSS Advocacy Day HIMSS Chapter Leader Exchange Bank Charge HIMSS Annual Policy Summit HIMSS Community Openhouse Student Job Fair UHIMSS Scholarship Fund Gifts Business Renewal Board Supplies Other Total Expenses
$ 529 $ 3,120 $ 15,077 $ 472 $ 288 $ $ 2,500 $ $ 288 $ 575 $ 230 $ 10 $ 230 $ 160 $ 23,477
$ 74 $ 1,895 $ 9,827 $ 85 $ $ 1,078 $ 1,210 $ 167 $ $ $ $ 10 $ 70 $ 146 $ 14,562
-86.04% -39.26% -34.82% -81.97% -100.00% NA -51.62% NA -100.00% -100.00% -100.00% 0.00% -69.71% -8.75% -37.97%
$ 450 $ 4,550 $ 15,000 $ 500 $ 1,500 $ 1,000 $ 2,500 $ 250 $ 500 $ 500 $ 1,200 $ 10 $ 100 $ 150 $ 28,210
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(79) -14.93% 6 meetings @ $75/meeting 1,430 45.83% 3 @ $850 & 1 @ $1,500, 1 Student Networking luncheon @ $500 (76) -0.51% Hold flat 29 6.04% Increase for virtual meeting 1,213 421.74% Increase to fund greater participation. 1,000 NA Hold flat, but expect to decrease due to changing vendor 0.00% Hold flat 250 NA 213 73.91% (75) -13.04% 970 421.74% Outgoing board members gifts $600, Luncheon and conference speakers $600 0.00% (130) -56.52% (10) -6.25% 4,733 20.16%
Net Income/(Expenses)
$
$ 19,648
$
4,773
3,067
540.56% $
7,840
155.60%
75 UHIMSS Members (Not including board members) 20 Vendors No charge in FY15 4 Premiere Sponsors
