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Annual Meeting &
International Research
Conference
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Operating Budget for the Year Ending June 30, 2003
SIGMA XI THE SCIENTIFIC RESEARCH
SOCIETY, INCORPORATED
FISCAL YEAR 2003 OPERATING BUDGET |
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Budget |
| REVENUE |
|
| Membership dues and fees |
$2,742,700 |
| Contributions |
260,000
|
| Investment income |
590,300
|
| Advertising in American
Scientist |
200,000
|
| American Scientist non-member subscriptions |
200,000
|
| Single-copy sales |
75,000 |
| Mailing list rental |
25,000 |
| Reprints |
3,000 |
| Permissions and Royalties |
18,000 |
| Annual Meeting/Forum |
33,500 |
| Sigma Xi Expeditions |
30,000 |
| Other |
140,650 |
| Market value operating allowance @ 5% |
929,900 |
| Total Revenue |
$5,248,050 |
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| EXPENSES |
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| American Scientist |
$1,610,900 |
| Annual Meeting/Forum |
343,400 |
| Local Support |
265,600 |
| Sigma Xi Center Programs |
75,100 |
| GIAR |
312,500 |
| Membership & Qualifications |
668,750 |
| Development |
271,800 |
| Communications |
167,150 |
| Governance & Policy |
322,900 |
| Program Committees |
34,300 |
| Budget and Finance |
298,750 |
| Administration |
524,000 |
| Awards |
35,400 |
| Media Resource Services |
50,800 |
| Telecommunciations and Information System |
266,700 |
| Total Expenses |
$5,248,050 |
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| FLOW THROUGHS |
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| National Academy of Sciences |
$105,300 |
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