How much money does it take to manage this much Mennonite memory?

Current budget: $162,000

Sources of expected income:jhjl;l;;ll;l;ll;l; l;l;l ;ll

;l;l;l;l;l;l;ll;l;l;l ;l;ll;l;l;l; ;l;l;l;l;l;l;l;l;l;l;l;ll;l;l;l;l;l;l;ll;l ;l; l;l;l;l;l;l;l;l;l;l;l l;ll;l;l ;l;l ;l; l;l ;ll;l;l;l;l;l;;; ;;l;ll ;l; l;;

MC General Board	$71,000l;	44%;
MC Agencies	$30,000ll;l;	19% l;l
MCC;l	$19,000;	12%
Grants;l;	$ 5,000l;l;	3%; l
Subscriptions;	$ 5,000l;l;l	3%;l;l
Servicesl	$ 5,000	3%
Honorarial	$ 2,000	1%;l
Contributionsl	$25,000l;l;	15%

;l;l;l;l;l;l;l;l;l;ll;lll;l;l;l; ll ;; l;l ;l; l;l ;l ;l;l;l;l;l;l;l;l;l;;l;l;l;l;l;l ;l;l;l; ;l; ;l;;l;l;l;l;;l;l;l;;

Totall

l$162,000;

;;100%

kl;l;l;l;l;l;l;l;l;l;l;l;l; l;l;l;l