If there was a 20% increase in admission (typically 300,000-400,000 visitors), what would be the Pro Forma Income Statement outline in 2010 using the 2009 Financial Performance.

STATEMENT OF FINANCIAL PERFORMANCE For the Financial Year Ended June 30, 2009 2008 2009 Budget Income 244,321 270,603 248,265 Grants Government & other New Zealand Lottery Grants Board 3,432,580 Local authorities 3,642,294 3,657,711 2,365,700 1.952.377 1,454,525 Public 500,000 70,291 Legacies & bequests 5,235 165,222 Investment income Dividends 125.206 79,995 637,160 607,117 Interest 433,293 Realized net gains/loss on sale of financial instruments 251,134 Instruments 147.676 7,192,690 Total income 6,432,818 6,369,845 Expenditure 2,577,716 2,577,556 2.600.211 Employee benefits expense 1,163,797 Depreciation and amortization expense 1.114.959 1,293,405 -2,409,319 Other expenses 2.667.506 2,636,871 -6,173,327 Total operating expenditure -6,360,181 -6,507,832 $72,637 ($137,989) 1,019,363 Surplus for the year STATEMENT OF FINANCIAL PERFORMANCE For the Financial Year Ended June 30, 2009 2008 2009 Budget Income 244,321 270,603 248,265 Grants Government & other New Zealand Lottery Grants Board 3,432,580 Local authorities 3,642,294 3,657,711 2,365,700 1.952.377 1,454,525 Public 500,000 70,291 Legacies & bequests 5,235 165,222 Investment income Dividends 125.206 79,995 637,160 607,117 Interest 433,293 Realized net gains/loss on sale of financial instruments 251,134 Instruments 147.676 7,192,690 Total income 6,432,818 6,369,845 Expenditure 2,577,716 2,577,556 2.600.211 Employee benefits expense 1,163,797 Depreciation and amortization expense 1.114.959 1,293,405 -2,409,319 Other expenses 2.667.506 2,636,871 -6,173,327 Total operating expenditure -6,360,181 -6,507,832 $72,637 ($137,989) 1,019,363 Surplus for the year