| 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) |