| Annual ACS allotment | $4,362.00 |
| New member commissions | $0.00 |
| Donations, contributions | $500.00 |
| Councilor Travel Rebate | $1,000.00 |
| Program Revenue (Newsletters, etc.) | $0.00 |
| Local Section Dues | $852.50 |
| Interest, dividends | $599.12 |
| Meals | $0.00 |
| Other | $0.00 |
| Total Revenues | $7,313.62 |
| Subsidies | $0.00 |
| Awards and scholarships | $1,681.64 |
| Administrative expenses | $0.00 |
| Newsletters, Postage, etc. | $325.45 |
| Local meetings | $1,376.16 |
| Meals | $74.59 |
| Councilor Travel | $1,333.00 |
| Local Section Officer's Conference | $997.14 |
| Other | $454.42 |
| Total Expenses | $6242.40 |
| NET GAIN | $1,071.22 |