Income | |
Advertising | 29,200.00 |
Events & Sponsorships | 183,667.00 |
Interest & Dividend Income | 6,900.00 |
Membership | 275,700.00 |
Other | 62,500.00 |
Total Income | 557,967.00 |
Expenses | |
Board Expense | 3,900.00 |
Building Expenses | 38,200.00 |
Events Expense | 50,475.00 |
Insurance | 41,400.00 |
Other | 21,400.00 |
Office Expense | 29,900.00 |
Printing | 41,800.00 |
Salaries, Payroll Taxes, Benefits and Consultant Fees | 332,373.00 |
Total Expenses | 559,448.00 |
Net Income | (1,481.00) |