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Accrual Basis The ArtsCenter <br /> Profit & Loss by Class <br /> July 2011 thr%V94 J%rW412 <br /> Ordinary Income/Expense <br /> Income <br /> Individual contributions <br /> Individual giving 56,885.34 <br /> Scholarship Donations 4,433.00 <br /> Board Give&Get 27,420.00 <br /> Total Individual contributions 88,738.34 <br /> Corp.&foundation support <br /> Business Grants 18,170.63 <br /> Foundation Grants 250,678.79 <br /> Sponsorships 3,700.00 <br /> Total Corp.&foundation support 272,549.42 <br /> Government grants <br /> NCAC grants 49,997.00 <br /> Town of Carrboro Grant 15,000.00 <br /> Orange Co.Grant payment 3,000.00 <br /> Town of Chapel Hill grant 10,000.00 <br /> OCAC grant 6,900.00 <br /> Total Government grants 84,897.00 <br /> In-kind contributions <br /> Donated materials 18,951.16 <br /> Donated services 170.00 <br /> Donated assets 11,860.00 <br /> Total In-kind contributions 30,981.16 <br /> Performance Revenue <br /> Youth Performance Revenue 1,700.00 <br /> Theatre Revenue 112,340.62 <br /> Concert Revenue 135,605.32 <br /> Superfun Show Revenue 10,633.00 <br /> School Shaw Revenue 67,365.25 <br /> Performance Admission 3,212.00 <br /> Less Admission Discounts -429.00 <br /> Refreshment sales 50,079.31 <br /> Merchandise Commission 4,393.75 <br /> Total Performance Revenue 384,900.25 <br /> Program Revenue <br /> ArtSchool Tuition 210,211.68 <br /> AAI Tuition 58,819.50 <br /> ArtsCamp Tuition 134,251.50. <br /> ArtsCamp Registration Fees 8,040.00 <br /> Page 1 of 6 <br />