BHSI Budget for 2026


Summary: Our budget for Calendar Year 2026. We spend 100% on program expenses, nothing on administration and nothing on fundraising.

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.

 

Postage and FedEx $800
Printing and copying 100
Communications 600
Travel
    ASTM meetings
    Lifesavers Conference
    Trade shows
    Other meetings
6,000
Dues, Fees and Subscriptions
    ICPHSO
    Bike Summit
600
Program supplies and equip.2,000
Helmet testing and lab services12,000
      Total$22,100

Here is a description of the program these funds will support.