Dublin Chamber Proposed 2024 Budget
Revenue
Advertising $26,200.00
Events-Income $210,000.00
Interest - Dividend Income $11,000.00
Membership $295,000.00
Other Income $42,050.00
Total Revenue $584,250.00
Expenditures
Board Expense $3,700.00
Building Expenses $38,600.00
Events-Expense $62,300.00
Insurance $6,150.00
Other $38,490.00
Office Expense $45,200.00
Printing $46,300.00
Salaries, Payroll Taxes, Benefits
and Professional fees $410,201.00
Total Expenditures $650,941.00
Net Income ($66,691.00)