2015년 예산서
<수입>
사업수입/ 프로그램운영          600,000
                판매수익등          1,000,000
회원회비/회원회비수입       48,600,000
후원금/  어린이날                6,000,000
             문화제                   5,000,000
             후원금                   2,000,000
보조금/  창원벽화사업          2,500,000
             도사업                   2,500,000
             어린이날행사           2,000,000
             문화우물사업           7,000,000
이자수입/이자                             5,000
이월금/이월금                      6,476,197
                        
함계/                                83,681,197

<지출>
운엉비/공공요금                      3,000,000
            비품구입비                   1,000,000
            임대료                         7,800,000
            사무용품비                       500,000
             인건비                       12,900,000
             회장판공비                    1,200,000
             사무관리비                    3,000,000
             회의비                          3,000,000
             복리후생비                    2,200,000
             퇴직적립금                    1,200,000
             출장비                             500,000
사업비/창원시벽화그리기             3,000,000
            봄산행                              500,000
            광려천청소                      1,000,000
            어린이날행사비                8,000,000
            내서문화제,문화우물사업  10,000,000
            경남도(책행복내서)           3,000,000
            회원워크샾                        1,000,000
            가을운동회                          500,000
            초청강좌,상영등                 1,000,000
            푸른내서알뜰장터               1,000,000      
            신입회원만남의날                 500,000
            운영위수련회                       300,000
            연대사업비                       3,000,000
            동아리활동비                    7,000,000
            홍보비(소식지발간)            1,000,000
정기예금                                      5,000,000
예비비                                         1,581,197
합계                                          83,681,197