Projected BHSI Expenditures for Calendar Year 2025
Summary: Our budget for 2025. We spend 100% on program expenses, nothing on administration and nothing on fundraising.
Note: Likely to be revised as the year progresses.
Postage and FedEx $800 Printing & Copying 100 Communications: 600 Travel: 6,000 ASTM meetings Trade shows Other meetings Dues, Fees and Subscriptions 600 ICPHSO Bike Summit Program supplies and equip. 2,000 Helmet testing/lab services 12,000 _________ Total $22,100
Note: this budget projection is always prepared in December of the preceding year. It is based on expected (hoped for!) donations to support our work, so it is adjusted during the year if the level of donations is higher or lower than expected.
Here is a description of the program these funds will support.
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