| GENERAL INFORMATION | |
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| Team Focus | Win Now! | | Staff Payroll | $174,450 | | Player Payroll | $1,280,105 | | Current Budget | $2,800,000 | | Projected Balance | $0 | | | | | Average Player Salary | $35,906 | | League Average Salary | $35,587 | | | | | Highest Paid Players: | | | 1) Bunny Mullins | $83,000 | | 2) Mark Boyd | $69,000 | | 3) Sam Hamilton | $62,000 | | 4) Ed Davis | $61,000 | | 5) Bill Jacobs | $61,000 | | | CURRENT FINANCIAL OVERVIEW |
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| Attendance | 314,411 | | Attendance per Game | 16,548 | | Starting Balance | $136,000 | | | | | Gate Revenue | $621,974 | | Season Ticket Revenue | $1,503,524 | | Playoff Revenue | $0 | | Media Revenue | $230,000 | | Merchandising Revenue | $15,105 | | Other Revenue | -$7,141 | | | | | Player Expenses | $276,273 | | Staff Expenses | $41,536 | | Other Expenses | $225,000 | | | | | Misc Expenses | $0 | | | | | Total Revenue | $2,363,462 | | Total Expenses | $542,809 | | BALANCE | $1,956,653 | | | LAST SEASON OVERVIEW |
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| Attendance | 1,223,929 | | Attendance per Game | 15,110 | | Starting Balance | $0 | | | | | Gate Revenue | $2,429,035 | | Season Ticket Revenue | $1,249,036 | | Playoff Revenue | $0 | | Media Revenue | $210,000 | | Merchandising Revenue | $45,821 | | Other Revenue | -$7,141 | | | | | Player Expenses | $1,519,927 | | Staff Expenses | $157,500 | | Other Expenses | $86,200 | | | | | Misc Expenses | -$2,026,000 | | | | | Total Revenue | $3,925,627 | | Total Expenses | $1,763,627 | | BALANCE | $136,000 | |
