2013 USATF Indiana Budget

Revenue

Individual Membership

$25,750

Club Membership

$1,500

Sanctions

$9,000

Grant USATF

$0

Events

 

Junior Olympic TF - Association

$15,650

Junior Olympic XC - Association

$4,400

Junior Olympic TF - Region

$0

Junior Olympic XC - Region

$8,800

Open/Masters - Indoor

$1,200

Open/Masters - Outdoor

$3,000

Open/Masters - XC

$3,000

Fast Cow

$1,500

USA Masters Indoor

 

Hoosier XC Grand Prix

$5,000

Total Revenue

$78,800

Expenses

Events

 

Junior Olympic TF - Association

$11,850

Junior Olympic XC - Association

$2,700

Junior Olympic TF - Region

$0

Junior Olympic XC - Region

$3,200

Open/Masters - Indoor

$1,000

Open/Masters - Outdoor

$2,800

Open/Masters - XC

$50

USA Masters Indoor

$0

Fast Cow

$1,800

Hoosier XC Grand Prix

$8,200

Administrative

 

USATF Annual Meeting 

$6,850

Association Meetings

$600

Marketing

$5,000

Accounting Services

$1,500

Audit

$0

Legal Services

$1,500

Storage Unit

$480

Postage & Mailing

$70

Printing & Copying

$200

Misc. Supplies

$350

State Filing Fees

$30

Website

$800

Equipment

$9,500

Licenses

$450

Awards - medals

$2,000

Consulting Fees - Budget

$1,000

Committee Programs

 

Youth

$5,500

Track & Field Committee

$2,500

Masters Track & Field

$1,000

Long Distance Running

$200

Race Walking

$200

Officials

$200

Coaching Education

$200

Disabled Athletes

$200

Sports Medicine

$200

Total Expenses

$72,130

Net

$6,670