pment. Funds will be used for a build-out of office space, development of a secure server as well as other plant and equipment and start up costs. FII 3 YEAR REVENUE PROJECTION (Thousands) Year 1 Year 2 Year 3 GROSS REVENUES $3000 $3,600 $4,500 OPERATING INCOME $ 971 $1,477 $2,307 STARTUP AN