Intäkter

Medlemsavgifter                                               26.000

Entréavgifter                                                       30.000

Intäkter SPF-café                                                  4.000

Lotterier                                                                  8.000

Boule                                                                        7.000

Studiebidrag Vuxenskolan                               10.000

Kommunala bidrag                                            17.000

Annonser                                                                7.000

Div. avgifter                                                            1.000

Totala intäkter                                                  110.000

Kostnader

Lokalhyror (inkl. boule)                                    27.000

Marknadsföring                                                  10.000

Medlems- och friskvård                                      6.000

Lotterier                                                                  3.500

Mötesverksamhet                                             30.000

Data                                                                          6.000

Porto                                                                        5.000

Program                                                                   7.000

Materialkostnader                                               6.000

Utbildning                                                               2.000

Bank                                                                         3.000

Avskrivning                                                             3.000

Div. kostnader                                                  1.500

Totala utgifter                                                   110.000