Hi Elysa,
Hope all is well.
Attached is the most recent spending plan update for Emergency.
All of the funding has been utilized in 2024 unless some of the upcoming expenses come in lower than expected.
Please note that the carryover funds were reduced by $2500 for the cancellation of Umberto's membership
for Dipartimento della Protezione, IT as it was not paid and the membership has been deactivated.
The 2024 allocation has increased from $14,543 to $15,945 based on actual renewals and takes into
account the non renewal of Dipartimento della Protezione, IT.
I have also included the preliminary spending funding for 2025.
Since all the funds are planned to be used in 2024, the carryover is estimated at $0.
The allocation for 2025 is estimated at $12,437, based on a renewal rate of 78%
that will be updated once the actual renewals are confirmed in 2025.
I did include the cost of the Zoom account for 2025.
Best,
Cathie
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| Cathie Mayo-FigenbaumChief Financial Officer OASIS Open 400 TradeCenter
Suite 5900 Woburn, MA 01801 | | | | |
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