세입                                    세출

항목              2011                        항목       2011

법인전입금     26,000                     인건비  102,269

정부보조금    92,116                     업무추진비4,800

기타보조금     10,000                    운영비    11,140

후원금수입     15,000                    시설비    1,000

잡수입            593                        사업비   23,700

                                                  예비비   1,000

계                143,709                    계          143,709