2025 NTSBA BUDGET
North Texas Street Business Assocation 2025 Budget
2024 Actual 2025
Budget
Income:
Assessments
$
50,575.67
$
58,000.00
Carry over as of 12-31-
24 $
41,602.20
$
41,602.20
Total Income:
$
92,177.87
$
99,602.20
Expenses
2024 Actual 2025
Budget
Professional Fees:
Bookeeping
$
3,773.97 $ 3,800.00
Tax Preparation $ 140.00 $ 140.00
Secretary of State $ -
Program Management $
50,400.00
$
50,400.00
ATTACHMENT 3
2025 NTSBA BUDGET
Bank Services Charges $ 117.60 $ 117.60
Dues & Subscriptions $
1,208.00 $ 1,208.00
Total Professional Fees
$
55,639.57
$
55,665.60
2024 Actual 2025
Budget
Savings
(Reserves):
Savings Reserves:
$
25,006.43
$
25,000.00
Total Miscellaneous
$
25,006.43
2024 Actual 2025
Budget
Office Supplies,
Postage.
Telephone:
Office Supplies $ 35.60 $ 300.00
Postage $ - $ 1,500.00
Total Miscellaneous $ - 35.60 $
1,800.00
2024 Actual 2025
Budget
Event Costs:
ATTACHMENT 3
2025 NTSBA BUDGET
National Night Out
Kettle Corn $ - $ 350.00
Business Watch Lunch $ - $ 600.00
2024 Major Event $ -
$
15,000.00
Total Miscellaneous $ - $
15,950.00
2024 Actual 2025
Budget
Insurance:
Insurance
$
3,269.00 $3,028.00
Total Insurance
$
3,269.00 $3,028.00
2024 Actual 2025
Budget
Marketing:
Advertising, Promotion
& Social Media $0.00 $
12,500.00
Website and Domain's
$
1,361.88 $ 1,403.86
Shirts, Name Tags &
Other Marketing
Paraphernalia
$ - $ 500.00
Total Marketing $1,361.88 $
14,403.86
ATTACHMENT 3
2025 NTSBA BUDGET
Totals:
Total Annual Expense
$
60,270.45
$
90,847.46
Total Net Operating
Income
$
92,177.87
$
99,602.20
Estimated Carry Over
$
31,907.42
$
8,754.74
ATTACHMENT 3