Budget & Financial Overview
Transparent stewardship of our resources for 2026
For authorized members only - Contact treasurer for access
Annual Budget
$150,000
YTD Spent
$71,250
Budget Used
47.5%
Remaining
$78,750
Budget Allocation by Category
Quarterly Budget vs Actual
Detailed Budget Breakdown
| Category | Budget Amount | Percentage | Progress |
|---|---|---|---|
Events & Conferences | $45,000 | 30% | |
Outreach & Missions | $37,500 | 25% | |
Education & Training | $30,000 | 20% | |
Operations | $22,500 | 15% | |
Communications | $15,000 | 10% | |
| Total | $150,000 | 100% |
2026 Conference Goals
Increase Membership
15%
Target growth for 2026
Community Impact
5,000+
People served through outreach
Leadership Training
200+
Members trained this year
Access to Detailed Reports
Full financial reports, transaction details, and expense documentation are available to authorized officers and committee members.
Contact the Treasurer at treasurer@floridaconferencelay.org for access.