Design, printing, postage, adversiting expenses etc.
500.000 USD
Offices and Committees
Direct expenses to convene the business of the WFSN and releted ancillary groups
75.000 USD
Scientific Programm
All related expenses to develop and implement the educational programs
500.000 USD
Social Program
Receptions, dinners, accompanling person tours, etc.
750.000 USD
Other
Transportation, gifts, etc.
250.000 USD
Total Anticipated Expenses 3.325.000 USD
Anticipated Income over Expenses
822.500 USD
Guaranteed Contribution to WFNS
350.000 USD
Balance of Income*
472.500 USD
* The Balance of the income will be splitted 50-50 between the TNS and WFNS.
The preliminary budget is subject to change based on the economic constraints of the future.