Publications $2,075,000 (38%)
Vascular Annual Meeting $1,670,000 (30%)
Courses/Products $760,000 (14%)
Dues $690,000 (13%)
Other $305,000 (6%)
Budgeted Revenue $5,500,000
Budgeted Expense $5,500,000
Operating Surplus Breakev
Contribution to Reserves $207,500
Governance/Administration $1,007,000 (18%)
Annual Meeting $1,201,000 (22%)
Advocacy \& Practice Issues $735,000 (13%)
Research/Outcomes Programs $715,000 (13%)
Education Programs $674,000 (12%)
Publications $612,000 (11%)
PR/Branding/Communications $378,000 (7%)
Support to Other Organizations $157,000 (3%)