So you can see for yourself that the 'spare' funds are $125,000.
Now consider that at 3/31 in any year we are holding peoples convention table fees, pre-reg fees and banquet fees which have no yet been disbursed to SP.
So that brings it down to $90,000.
Payroll and office costs take the proposed ED above $90k.
Maybe they will generate revenue in the future but I assume you know most NV grant-writing takes 3-5 years to go through.