Bicycle Helmet Safety Institute

Projected BHSI Expenditures for Calendar Year 2023

Summary: Our budget for 2023. We spend 100% on program expenses, nothing on administration and nothing on fundraising.

Note: Likely to be revised as the year progresses.

   
                                        
Postage and FedEx                    $1,000
                                        
Printing & Copying                        100
                                
Communications:                          600    
                                        
Travel: ($0 if not feasible)           3,000
   ASTM meetings
   Eurobike trade show
   Other meetings
                                        
Dues, Fees and Subscriptions         600
        ICPHSO
        Bike Summit
                                
Program supplies and equip.       3,000

Helmet testing/lab services       15,000    
                                       _________
              Total                      $23,300 

Note: 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.

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