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Annual Meeting &
International Research
Conference
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Operating Budget for the Year Ending June 30, 2002
SIGMA XI THE SCIENTIFIC RESEARCH
SOCIETY, INCORPORATED
FISCAL YEAR 2002 OPERATING BUDGET |
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Budget |
| REVENUE |
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| Membership dues and fees |
$2,692,500 |
| Contributions |
230,000 |
| Investment income |
640,400 |
| Advertising in American
Scientist |
200,000 |
| American Scientist non-member subscriptions |
160,000 |
| Single-copy sales |
65,000 |
| Mailing list rental |
25,000 |
| Reprints |
3,000 |
| Permissions and Royalties |
15,000 |
| Annual Meeting/Forum |
35,700 |
| Sigma Xi Expeditions |
30,000 |
| Other |
110,900 |
| Market value operating allowance @ 5% |
925,500 |
| Total Revenue |
$5,133,000 |
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| EXPENSES |
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| American Scientist |
$1,595,600 |
| Annual Meeting/Forum |
298,200 |
| Local Support |
177,800 |
| Grants and Subsidies |
31,600 |
| GIAR |
420,000 |
| Membership & Qualifications |
604,500 |
| Development |
259,900 |
| Communications |
161,600 |
| Ethics Programs |
36,600 |
| Governance & Policy |
362,100 |
| Program Committees |
39,100 |
| Budget and Finance |
296,600 |
| Administration |
547,100 |
| Awards |
42,000 |
| Media Resource Services |
52,600 |
| Telecommunciations and Information System |
207,700 |
| Total Expenses |
$5,133,000 |
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| FLOW THROUGHS |
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| National Academy of Sciences |
$119,000 |
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