-수입-

회원회비      회원회비                  45,600,000
후원금         프로그램운영                142,500
                  알뜰장터등                    473,000
                  어린이날                     7,979,586
                  문화제                        6,600,000
                  후원금                        2,662,530
보조금        책읽기사업                  2,500,000
                  어린이날행사              2,270,000
                 문화우물사업               7,000,000
이자수입    이자                                12,689
이월금       이월금                         6,476,197
합계                                            81,716,502


-지출-

운영비      공공요금                        1,594,745
                비품구입비                       176,200
                사무실임대료                 7,800,000
                사무용품비                       615,720
                인건비                         12,900,000
                회장판공비                    1,200,000
                사무관리비                    2,882,290
                회의비                          2,737,070
                복리후생비                    2,064,360
                퇴직적립금                    1,200,000
                출장비                             387,400
사업비      봄산행                             310,000
                광려천청소                      431,000
                어린이날행사비             8,852,930
                내서문화제,문화우물    11,731,934
                책읽기사업                   3,277,160
                회원워크샵                      730,000
                가을운동회                     373,220
                초청강좌,상영등             247,700
                푸른내서알뜰장터           206,230
                신입회원만남의 날          174,640
                운영위수련회                  300,000
                연대사업비                   1,627,700
                동아리활동비                5,695,500
                홍보비                            923,000
                이월금                        13,277,703
함계                                            81,716,502