| Funds from prior-year reserves | $178,600 |
| Contributions | $985,000 |
| Delegate Support Fund (World Service Office Restricted Fund) | $0 |
| Professional Exhibits Fund (World Service Office Restricted Fund) | $0 |
| Translation Fund (World Service Office Restricted Fund) | $0 |
| General Literature, including books sales (gross) | $402,050 |
| Digital Literature | $94,450 |
| Compact Disc Sales | $250 |
| International Royalties | $5,000 |
| Shipping and Handling | $89,900 |
| Interest Income | $7,900 |
| Investment Gain/Loss | $0 |
| World Service Business Conference | $61,800 |
| World Service Convention | $0 |
| Miscellaneous | $500 |
| Total Receipts: | $1,825,450 |
