Budget
Q3 closed at $460 spent · Q4 plan waits for your approval, due Tue Oct 6Finance · $3,670 of $8,500 spent
Coming soonComing soon
Funds on hand
$18,600
Updated Fri Oct 2 by Dana Mercer ·
Coming soon
2026 budget by category
Spent so far and the Q4 planCategory2026 budgetSpent so farQ4 planUsed
Scholarships$2,500$0$2,5000% used
Sponsorships (NSBE convention)$3,000$2,750$25092% used
Certification program$1,500$0$1,5000% used
Operations (website, software, filing)$1,200$860$34072% used
Outreach (newsletter, Instagram)$300$60$24020% used
Total$8,500$3,670$4,83043% used
By category
Spent of 2026 budgetScholarships$0 of $2,500
Sponsorships (NSBE convention)$2,750 of $3,000
Certification program$0 of $1,500
Operations$860 of $1,200
Outreach$60 of $300
DateWhat it paid forCategoryAmount
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2/4
Q4 budget
2 of 4 done, now Approve
Log Q3 spending
Dana Mercer · Fri Oct 2
Draft the Q4 plan
Keith Dawson · Thu Oct 1
Approve Q4 budgetNeeds you1
Dana Mercer · Tue Oct 6
Q4 plan: $4,830 for October to December. The certification program line is new.
Coming soon
Share the Q4 budget with the board
Keith Dawson · Fri Oct 9
Finance chat
Open Finance chatKD
Keith Dawson 9:20 AM
I'll pull a list of grants we could apply for by the 12th.