We are a small group with no home - we do our shows at various venues in our area. We do not have any members as such. Our schedule is very flexible so we don't know how many shows we will do. Here is 2000 actual and our 2001 budget: (Revenue - expenses are another story).
2001 2000
Full Productions $3,500 $ 922
Readers Theater Prod 2,000 1,876
Training 3,500 3,380
Donations 500 877
Grants 2,000 0
Total 11,500 7,055

We expect to make enough money to purchase $2,500 worth of sound equipment and break even on a cash flow basis. Each production pays for its own marketing. I can dig that out if you need it. Usually $20 or $30 for each readers theater and twice that for each full production. This does not include our newsletter which is primarily distributed by e-mail but we mail about 50 to 100 copies in addition to the e-mail.