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The Budget Yasmine A. Branden, CCA NAWIC Vice President, 2011 – 2012

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Presentation on theme: "The Budget Yasmine A. Branden, CCA NAWIC Vice President, 2011 – 2012"— Presentation transcript:

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2 The Budget Yasmine A. Branden, CCA NAWIC Vice President, 2011 – 2012

3 Budget Overview Considered approach to fulfilling our fiduciary responsibility Know what we need to reach our budget goals How we meet our Strategic Plan

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5 NAWIC Budget

6 Actual Income vs. Expenses

7 Year-End Actual Income 2005 – 2011 (projected)

8 Reserves / Retained Earnings Reserves = surplus earnings Use reserves to help us meet budget in the tough times We are taking money out of reserves to balance budget We haven’t replenished reserves for 2 years and we won’t this year

9 Membership Trending

10 Closing the Income Gap Understand and sell your membership Membership Goals: – 85% retention – Each One Get One

11 2012 Convention in Denver Aug 29 – Sept 1 Denver is a great city! President DeWeese is scheduling a fabulous NAWIC weekend for us One-stop NAWIC shopping Networking Professional education Fun

12 What Now? Director will briefly review your NAWIC budget Brief Q&A More Qs?  Sandy Field, NAWIC Treasurer  Any NAWIC Officer or Dede Hughes, EVP Find us at


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