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Sacrificial Poets: Budget 2011-2012 <br /> Income <br /> Workshops- $11,000 <br /> • Durham Public Schools $5,000 <br /> • WUNC Public Radio$5,000 <br /> • Various $1,000 <br /> ➢ Performances-$4,000 <br /> • UNC Wilmington$2,000 <br /> • UNC Chapel Hill $1,000 <br /> • Various $1,000 <br /> ➢ Donations- $5,000 <br /> • Various $3,000 <br /> • Slams $1,200 <br /> • Open Mic$800 <br /> TOTAL-$20,000 <br /> Expenses <br /> ➢ Artistic Contracts <br /> o $9,000 <br /> ➢ Brave New Voices <br /> o $4,000 <br /> ➢ Supplies <br /> o $1,000 <br /> Y Printing <br /> o $1,000 <br /> TOTAL-$15,000 <br />