Triad Children's Center (TCC), a non-profit organization, uses relevant cost analysis to determine whether new services are desirable. TCC is looking at adding a new educational program for grade school children who are having difficulty with their reading and math skills. The following relevant costs are expected if the program is accepted:

Costs (per year)

Program Director salary $ 30,000

Part-time Assistants $ 28,000

Variable cost per child $ 900

TCC estimates that a maximum of 40 children will participate in this program in the first year. If TCC decides to implement this program, funding will be received from the City Chamber of Commerce ($55,000) and a local Private University Endowment Fund ($30,000).

Calculate the expected surplus or deficit from operations given the above information.