Revenue

Membership Dues

$25,325

$24,605

$23,285

Other (Sponsorships, advertising, donations, interest, prior year funds transfer)

$1,515

Total Dues and Other Revenue
(ads, sponsors)

$25,325

$26,120

$25,485

Expenses

Administration (back office and member support)

$13,000

$12,000

$12,000

Fuel Load Reduction and Open Space Management

$200

$131

Utility Undergrounding Outreach

Public School Support

MON Support and Emergency Prep

Meetings and Events

$1,408

Communication, including member software

$6,490

$5,755

$5,156

Supplies, Fees, Permits

$1,132

$612

$475

Insurance

$2,414

$2,233

$2,127

Special Requests

$100

$2,371

Total Expenses

$24,444

$21,724

$23,460

Net Income 
Including Interest

$2,208

$4,543

$2,068