Annual Budget and Financial Analysis 2015-16 for CANTOs
"Explore the detailed annual budget and financial analysis for CANTOs in 2015-16, featuring income breakdown, expense highlights, key points, and conference details. Discover the surplus, deficit, and tax information, along with strategies for growth and revenue generation."
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Presentation Transcript
CANTOs Annual Budget 2015/16 Helma Etnel Treasurer
Statement of Income US$ 000s 2016B 1,435 US$ 000s 2015A 1,304 US$ 000s 2014A 1,342 Total Income Total Expenditure Surplus/ (Deficit) 1,401 1,371 1,352 34 (67) (10) Taxes Net Surplus/ (Deficit) (4) (3) (4) 30 (70) (14) 2
Income Key Points Annual Conference to held in Puerto Rico AGM in Haiti supported by Sponsors Membership Growth and Retention Drive Ongoing Boosted Marketing including in Puerto Rico Increase visibility and promotion at ICT Conferences 3
Income Breakdown US$ 000s US$ 000s US$ 000 s Income 2016B 2015A 2014A Members fees 398 393 414 Conference 843 763 782 Advertising 87 68 81 AGM 86 62 41 Other 21 18 24 Total 1,435 1,304 1,342 4
Expense Key Points Annual Conference to be held at the Sheraton San Juan without an official host AGM in Haiti 5
Expenses Breakdown US$ 000s US$ 000s US$ 000s Expenses 2016B 2015A 2014A M/ship Services 166 108 117 Conference 532 514 490 Employee Costs Other 531 560 562 171 189 181 Total 1,400 1,371 1,352 6
Annual Conference US$ 000s US$ 000s US$ 000s Expenses 2016B 2015A 2014A Revenue 843 763 782 Expenditure 532 514 490 Total 312 249 292 7
Summary Surplus Budget with a $100k turnaround in results Membership Fees steady Dependence on Conference success 8
Statement of Income US$ 000s 2016B 1,435 US$ 000s 2015A 1,304 US$ 000s 2014A 1,342 Total Income Total Expenditure Surplus/ (Deficit) 1,401 1,371 1,352 34 (67) (10) Taxes Net Surplus/ (Deficit) (4) (3) (4) 30 (70) (14) 9
