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会員数会費会費収入その他収入収入計総務費事業相当額助成金事業費計
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2027見通し 600 1,200 720,000 80,000 800,000 100,000 700,000 700,000 1,400,000
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2028見通し 550 1,200 660,000 40,000 700,000 100,000 600,000 600,000 1,200,000
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2029見通し 500 1,200 600,000 0 600,000 100,000 500,000 500,000 1,000,000
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Ａその他収入増 600 1,200 720,000 280,000 1,000,000 100,000 900,000 900,000 1,800,000
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Ｂ会費増額 600 1,500 900,000 100,000 1,000,000 100,000 900,000 900,000 1,800,000
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C会員減少① 500 1,800 900,000 100,000 1,000,000 100,000 900,000 900,000 1,800,000
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Ｄ会員減少② 500 1,500 750,000 250,000 1,000,000 100,000 900,000 900,000 1,800,000
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