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North Carolina Symphony Society
<br /> FY2013 Budget, with FY2012 Projection and FY2011 Actual
<br /> FY13 FYI FYI
<br /> BUDGET 3rd Qtr Projection ACTUAL
<br /> REVENUE
<br /> Patron Revenue $8,403,039 $8,039,295 $7,392,496
<br /> Tickets 3,820,776 3,469,060 2,846,080
<br /> Contracts 453,250 475,135 409,969
<br /> Other Earned Income 94,000 72,505 101,542
<br /> Individual Contributed Income 1,671,768 1,577,899 1,775,432
<br /> Corporation/Foundation Contributed Income 1,686,650 1,517,444 1,257,115
<br /> Special Events 164,595 318,252 70,585
<br /> Misc.Contributed Income 512,000 609,000 931,774
<br /> Total North Carolina $4,076,814 $3,564,501 $4,204,027
<br /> North Carolina Grant-in-Aid-Recurring 1,654,075 1,654,075 1,805,886
<br /> North Carolina Grant-in-Aid-Nonrecurring 2,000,000 1,500,000 1,982,500
<br /> Other NC Support-Administrative Support 422,739 410,426 415,641
<br /> Other Public Grants $287,500 $342,035 $292,406
<br /> In-Kind City of Raleigh $355,000 $355,000 $468,421
<br /> Foundation Allocation $344,842 $329,554 $343,319
<br /> TOTAL REVENUE $13,467,195 $12,630,385 $12,700,669
<br /> EXPENSE
<br /> Concert Production $9,720,294 $9,482,803 $8,857,924
<br /> Musician Salaries and Expense 6,218,314 6,072,402 5,692,094
<br /> Guest Artists and Other Expense 2,400,311 2,307,016 2,134,664
<br /> Production and Conducting Staff 1,101,669 1,103,385 1,031,166
<br /> Audience Services $1,254,045 $1,142,307 $938,969
<br /> Philanthropy $831,971 $751,139 $684,493
<br /> Administrative and Other $1,660,885 $1,460,144 $1,367,329
<br /> TOTAL EXPENSE $13,467,195 $12,836,393 $11,848,714
<br /> NET OPERATING RESULT $0 ($206,008) $851,954
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