Budget 2024 for OBI

The budget below is the original proposal and was later increased in a separate meeting, amended and approved.   


2024 OBI BUDGET to OBN
INCOME:Total
Student FeesSpring 2024-Auditors5$50.00$250.00
Fall 2024-Auditors5$50.00$250.00
DonationsShiraki Foundation-enrolled students tuition37$135.00$4,995.00
OBN$14,435.00
TOTAL INCOME$19,930.00
EXPENSES:
GS Advance Support FeesEnrolled Students37$90.00$3,330.00$1,800.00
Payments to InstructorsSpring 20245$800.00$4,000.00
Fall 20246$800.00$4,800.00
Payment to DirectorJan-Dec 20241$1,000.00$1,000.00
Payment to RegistrarJan-Dec 202412$300.00$3,600.00
Instructor Books$800.00
Printing Costs$400.00
Promotion & Advertising$1,300.00
Translation Equipment$500.00$300.00
End-of-Semester CelebrationSpring and Fall 20242$100.00$200.00
TOTAL EXPENSES$19,930.00

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