Revenue:

Budget

Sponsorship

Fees/Registration

Total Revenue

Expenses:

Human Resources (personnel)

Communications/Marketing (ie. web design, brochure development)

Printing

Mail/Shipping

Telephone/fax/internet

Meetings

Design (paint, artwork, etc.)

Renovations/Retrofitting

Safety Considerations (mirrors, cameras, etc.)

Volunteer/Employee Recognition

Prizes/incentives

Translation

Total Expenses

Net