Projected Income
$456.00 - 38 memberships ($12.00/member)
Projected Expenditures
$180.00 - 36 FCS caps (membership benefit)
$71.00 - Annual Web Hosting fee
$56.00 - Miscellaneous photocopies
$50.00 - 250 brochures
$45.00 - Another FCS sign for Dove Retreats
$30.00 - Movie rentals and/or purchases (for six meetings)
$17.00 - Miscellaneous postage
$449.00
Projected Surplus
$7.00