Sample Chamber of Commerce Balance Sheet

See how Coop Network Income creates a new revenue stream to strengthen your organization's financial position

Mid-Sized Chamber of Commerce

Annual Financial Statement (Traditional Model)

Revenue
Membership Dues $180,000
Event Revenue $45,000
Sponsorships $35,000
Advertising Revenue $15,000
Total Revenue $275,000
Expenses
Staff Salaries & Benefits ($165,000)
Office Rent & Utilities ($36,000)
Marketing & Communications ($24,000)
Event Costs ($22,000)
Technology & Software ($12,000)
Insurance & Legal ($8,000)
Office Supplies & Misc ($6,000)
Total Expenses ($273,000)
Net Income $2,000
Scenario:
  • Mid-sized chamber with 200 members
  • Average membership dues: $900/year
  • Operating on traditional revenue model (dues, events, sponsorships)
  • Minimal financial cushion with only $2,000 net income
  • Limited capacity for growth initiatives or emergency reserves

Mid-Sized Chamber of Commerce

Annual Financial Statement (With Coop Network)

Revenue
Membership Dues $180,000
Event Revenue $45,000
Sponsorships $35,000
Advertising Revenue $15,000
🎯 Coop Network Income $43,200
Total Revenue $318,200
Expenses
Staff Salaries & Benefits ($165,000)
Office Rent & Utilities ($36,000)
Marketing & Communications ($24,000)
Event Costs ($22,000)
Technology & Software ($12,000)
Insurance & Legal ($8,000)
Office Supplies & Misc ($6,000)
Total Expenses ($273,000)
Net Income $45,200
Coop Network Income Calculation:
  • 200 member businesses
  • 30% participation rate = 60 active businesses
  • Average monthly transaction: $2,000 per business
  • Chamber facilitation fee: 3%
  • Annual calculation: 60 × $2,000 × 12 × 3% = $43,200
  • Result: 22x increase in net income with no additional operational overhead

Traditional Model

Limited Revenue Streams

Revenue
Membership Dues $180,000
Event Revenue $45,000
Sponsorships $35,000
Advertising Revenue $15,000
Total Revenue $275,000
Expenses
Total Expenses ($273,000)
Net Income $2,000

With Coop Network

New Revenue Stream Added

Revenue
Membership Dues $180,000
Event Revenue $45,000
Sponsorships $35,000
Advertising Revenue $15,000
🎯 Coop Network Income $43,200
Total Revenue $318,200
Expenses
Total Expenses ($273,000)
Net Income $45,200
Key Differences:
  • Additional Revenue: +$43,200 from Coop Network (15.7% increase in total revenue)
  • Net Income Improvement: From $2,000 to $45,200 (2,160% increase)
  • Financial Stability: Stronger balance sheet enables emergency reserves and growth initiatives
  • Member Value: No increase in membership dues required while delivering more value

How Coop Transforms Chamber Financial Health

Revenue Growth

+15.7%

New revenue stream with minimal operational overhead. Coop Network Income is generated from facilitating group buying transactions among members.

Net Income Boost

22x

From barely breaking even to building healthy reserves. This financial cushion enables investment in programs, staff, and member services.

Member Value

$180k+

Members save an average of 15% on group purchases, totaling $180,000+ in collective savings annually while you earn facilitation fees.

Ready to Strengthen Your Chamber's Finances?

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