| |
2023 |
|
2024 |
| INCOME |
|
|
|
| Membership Dues |
|
|
|
| $200 Platinum level |
$ 5,200 |
|
$ 6,500 |
| $100 Gold level |
$ 7,250 |
|
$ 6,800 |
| $50 Silver level |
$ 5,600 |
|
$ 6,200 |
| Total dues |
$ 25,325 |
|
$ 26,920 |
| Sponsorship, advertising |
$ - |
|
$ - |
| Total Income |
$ 25,325 |
|
$ 26,920 |
| |
|
|
|
| EXPENSES |
|
|
|
| Administration (Executive Director, back office fees and equipment, member support) |
$ 13,000 |
|
$ 13,000 |
| Communications (Newsletters, signage) |
$ 6,490 |
|
$ 2,438 |
| Fuel load reduction, open space mgmt |
$ - |
|
$ - |
| Insurance |
$ 2,410 |
|
$ 2,678 |
| Meetings and events |
$ 1,408 |
|
$ 1,892 |
| Special requests |
|
|
$ 318 |
| Supplies, fees, permits |
$ 1,132 |
|
$ 1,337 |
| Total Expenses |
$ 24,444 |
|
$ 21,663 |
| |
|
|
|
| NET OPERATING INCOME |
$ 881 |
|
$ 5,257 |
| Other income, interest |
$ 664 |
|
$ 1,010 |
| |
|
|
|
| NET INCOME |
$ 1,544 |
|
$ 6,268 |
| |
|
|
|
|
|
|
