FW: Convention Budget Update

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May 14, 2024, 8:19:19 PMMay 14
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From: Todd Hagopian <todd.h...@lp.org>
Sent: Wednesday, May 15, 2024 12:19:12 AM (UTC+00:00) Monrovia, Reykjavik
To: LNC Business <lnc-bu...@lp.org>; 4eb01eb...@amer.teams.ms <4eb01eb...@amer.teams.ms>; businesslist-forward <businessli...@lp.org>
Subject: Convention Budget Update

Hey Folks,

I know that there is a lot of interest in how the convention budget is unfolding.  I would like to give an update, two weeks out, that should lay out the revenue/expenses as we see it today.

2024 Convention
Convention Revenue:  $333K (actual) + Final Two Weeks
Convention Fundraising:  $31K (actual) + On-Site Fundraising
Convention Expenses:  $368K (projected)
Projected Convention Net Income:  On-Site Fundraising plus Final Two Weeks minus $4K (projected)

2022 Convention
Convention Revenue:  $374K (actual)
Convention Fundraising:  $138K (actual)
Convention Expenses:  $252K (actual)
Projected Convention Net Income:  $260K (actual)

Summary
The 2024 convention will likely rival 2022 for the highest-fundraising convention in the history of the party
The 2024 convention will be the most expensive convention in the history of the party, mostly due to the DC Location
We will probably not net as much Net income in 2024 as we did in 2022 due to the lower cost location

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May 14, 2024, 9:39:16 PMMay 14
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From: Adam Haman <adam....@lp.org>
Sent: Wednesday, May 15, 2024 1:39:09 AM (UTC+00:00) Monrovia, Reykjavik
To: Todd Hagopian <todd.h...@lp.org>; LNC Business <lnc-bu...@lp.org>; 4eb01eb...@amer.teams.ms <4eb01eb...@amer.teams.ms>; businesslist-forward <businessli...@lp.org>
Subject: Re: Convention Budget Update

Thanks muchly for the update, Todd.

Adam Haman
Region 1 Rep, Libertarian National Committee
Vice Chair, Libertarian Party of Nevada

From: Todd Hagopian <todd.h...@lp.org>
Sent: Tuesday, May 14, 2024 5:19 PM

To: LNC Business <lnc-bu...@lp.org>; 4eb01eb...@amer.teams.ms <4eb01eb...@amer.teams.ms>; businesslist-forward <businessli...@lp.org>
Subject: Convention Budget Update

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May 14, 2024, 10:17:48 PMMay 14
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From: Paul Darr <paul...@lp.org>
Sent: Wednesday, May 15, 2024 2:17:40 AM (UTC+00:00) Monrovia, Reykjavik

To: Todd Hagopian <todd.h...@lp.org>; LNC Business <lnc-bu...@lp.org>; 4eb01eb...@amer.teams.ms <4eb01eb...@amer.teams.ms>; businesslist-forward <businessli...@lp.org>
Subject: Re: Convention Budget Update

Todd,

Thanks for the information. Glad to see the convention is tracking this well notwithstanding the location.


Respectfully,

 
Paul Darr, Region 7 Alternate
Libertarian National Committee

From: Todd Hagopian <todd.h...@lp.org>
Sent: Tuesday, May 14, 2024 7:19 PM

To: LNC Business <lnc-bu...@lp.org>; 4eb01eb...@amer.teams.ms <4eb01eb...@amer.teams.ms>; businesslist-forward <businessli...@lp.org>
Subject: Convention Budget Update
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