| Income ‚ | ||
| Membership Dues | $33,000 | |
| Banquet (net) | 3,000 | |
| Ad Book (net) | 25,000 | |
| Individual Donor Campaign | 7,500 | |
| Corporate Investments (net) | 15,000 | |
| Private Foundations | 67,500 | |
| TOTAL INCOME | $151,000 | |
| Expenses ‚ | ||
| Administration (staff and office expenses) | 47,031 | |
| Local Leadership Training | 10,627 | |
| Core Team and Leadership Development | 24,796 | |
| Recruitment | 24,796 | |
| Issue Campaign work | 10,627 | |
| Public Events (aside from banquet) | 1,000 | |
| Leadership Training Scholarships | 14,623 | |
| Consultants and Gamaliel Affiliation | 17,500 | |
| Leadership Training Scholarships | 14,623 | |
| TOTAL EXPENSES | $151,000 | |