2024-2025
Approved Budget
REVENUE 2024-2025
Membership-Renewals $30,000.00
Membership-New $20,000.00
Networking Luncheons $9,000.00
Installation & Awards $15,000.00
Holiday Luncheon $10,000.00
City Council Reception $1,000.00
Principal for a Day $2,000.00
Legislative Luncheon $15,000.00
Cocktail Connections/Mixers $5,400.00
Certificates of Origin $5,000.00
Annual fundraiser $25,000.00
City Funding $50,000.00
Business Expo & Career Fair $6,000.00
Directory Publication $2,500.00
Misc events $4,000.00
Chamber Champions $52,000.00
Grants $20,000.00
TOTAL REVENUE $271,900.00
OPERATING EXPENSES
Dues & Subscription $3,000.00
Marketing/Promotion $3,000.00
Business Insurance/worker's comp $3,000.00
Legal & Accounting $3,500.00
Licenses & Permits $4.00
Payroll Service Fees $2,000.00
Office Supplies $2,500.00
Copies/printing $500.00
Travel $6,500.00
Postage $350.00
Membership Plaques /decals $2,000.00
Rent $36,000.00
Professional Services/Website-Uniko $8,000.00
Office Equipment $2,000.00
Lease Equipment $1,500.00
Hospitality $2,500.00
State Business Taxes $300.00
Salary & Wages $125,000.00
Employer Taxes $8,000.00
Telephone/Internet $3,600.00
Legislative Luncheon $11,000.00
Chamber Master $2,500.00
IEDL Loan $4,500.00
501 C3 Foundation expences $400.00
Bank & Merchant fees $3,000.00
Installation & Awards $13,000.00
Milage reimbursrment $300.00
Cell reimbursement $500.00
BOD Retreat/stratigic planning $2,000.00
Holiday for Hereos $12,000.00
Networking Luncheon expences $5,200.00
Misc events $2,500.00
Principal for a Day $1,500.00
Surplus $246.00
NET OPERATING EXPENSES $271,654.00 0
Attachment No. 1