Page 68 - Foreign Service Journal - March 2013

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68
MARCH 2013
|
THE FOREIGN SERVICE JOURNAL
2012 AFSA ANNUAL REPORT
AFSA NEWS
Business and
Accounting
Controller Kalpna Srimal, Director of Finance Femi Oshobukola and Assistant
Controller Cori Nishi.
Membership Programs
$1,844,795 40%
Foreign Service Journal
$946,127 20%
Policy & LegislaFve Affairs
$242,947 5%
AdministraFon $660,156
14%
Professional Programs &
Outreach $383,674 8%
Scholarship $480,888 11%
ContribuFon $102,364 2%
Expenses Budget 2012
Membership Dues
$3,267,438 70%
Foreign Service
Journal $562,500
12%
Insurance
Premium
$25,000
1%
LegislaFve AcFon
Fund $36,000 1%
Other
$125,500 3%
Professional Programs &
Outreach $162,614 3%
Scholarship $481,899 10%
Revenue Budget 2012
BY FEMI OSHOBUKOLA , DI RECTOR OF F INANCE
*
Approved budget fgures. Audited fnancial statements for 2012 will be made available on the AFSAWeb site.
**
This fgure does not include the portion of membership dues allocated to production of
The Foreign Service Journal.