Women's Voices Chorus, Chapel Hill NC BUDGET 2012-2013
<br /> CAPITAL EXPENSE BUDGET Budget FY13 OPERATING FUND EXPENSES Budget FY13
<br /> Web Development 750.00 Digital Technology
<br /> Web Design 2,000.00 Web-site maintenance,domain,listing 132.00
<br /> Logo Design 1,300.00 Total Marketing 132.00
<br /> Other(S/W Upgrades,etc.) 2,600.00 Public Relations
<br /> Total Capital Expense $ 6,650.00 Printing-Brochure,Postcards,Posters,etc 1,600.00
<br /> Postage&Mailing Supplies 700.00
<br /> Events/Door Prizes 150.00
<br /> Starting Media(Radio Spots,Triangle Calendar,etc.) 2,370.00
<br /> DESIGNATED FUNDS Balance FY13 Photos 200.00
<br /> Commission Fund 5,628.02 Graphic Artist 2,500.00
<br /> Scholarship Fund 1,050.00 Total Publicity 7,520.00
<br /> Practice CDs 45.01 Fund Development
<br /> T-shirts,Scarves 127.59 Fundraising Expenses 1,215.00
<br /> Inreach Fund 671.07 Donor Acknowledgement 500.00
<br /> Misc 0.00 Printing-Letter,Envelopes,Form 1,130.00
<br /> Special Event Fund 600.00 Postage&Mailing Supplies 355.00
<br /> Total Designated Funds $ 8,121.69 Total Fund Development 3,200.00
<br /> Membership
<br /> Social Events,Banquet/Listening Party 350.00
<br /> Total Membership 350.00
<br /> OPERATING FUND INCOME Budget FY13 Music
<br /> Finance Director,Accompanist,Guest Artists 22,720.00
<br /> Membership Dues 10,000.00 Sheet Music,Supplies,Perf license 2,655.00
<br /> From Savings 3,500.00 Commission Fund 1,500.00
<br /> CD Expenses concerts 3,670.00
<br /> 0
<br /> Total Finance 13,500.00 p (concerts)
<br /> Fund Development Total Music 30,545.00
<br /> Grant 2,000.00 Logistics/Production
<br /> Fundraising 3,650.00 Concert-Printing,Ticket/Venue support 2,830.00
<br /> Corporate 500.00 Rehearsal 2,900.00
<br /> Individual(dues env,letter,unsolicited) 11,850.00 Special Event 0.00
<br /> Total Fund Development 18,000.00 Total Logistics/Production 5,730.00
<br /> Music General Administration
<br /> CD Sales 3,000.00 Postage,Donations,Dues 500.00
<br /> Total Music 3,000.00 Miscellaneous/Discretionary 250.00
<br /> Logistics/Production Bank Charges,PayPal Fees 100.00
<br /> Special Event(festival,workshop) 0.00 Total General Administration 850.00
<br /> Concert Revenue(fix,ads,Perf fees) 10,750.00
<br /> Total Logistics/Production 10,750.00 TOTAL EXPENSES $48,327.00
<br /> Subtotal Income less Expenses -3,077.00
<br /> TOTAL INCOME $45,250.00 Reserve from previous year 2,939.82
<br /> Total Income less Expenses $ (137.18)
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