Orange County NC Website
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2014 Approved Budget <br /> Sales $134,926.85 <br /> Events $28,164.00 <br /> Grants $3,000.00 <br /> Membership Initiation and Due $5,280.00 <br /> Donations $19,383.95 <br /> Gallery Rental $1,800.00 <br /> TOTAL INCOME $192,554.80 <br /> Bank processing fees $4,291.74 <br /> Cost of Goods Sold $69,197.91 <br /> TOTAL COGS $73,489.65 <br /> TOTAL NET INCOME $119,065.14 <br /> EXPENSE <br /> GRANTS COSTS $0.00 <br /> COSTS OF EVENTS $12,464.06 <br /> Marketing $10,842.16 <br /> EXPENSE TOTAL $23,306.22 <br /> OPERATIONS <br /> Bank Charges $204.75 <br /> Charitable Contributions $200.00 <br /> Computer Expenses $79.92 <br /> Electric $4,181.32 <br /> Gallery Assistants $0.00 <br /> Gallery Supplies&Expense $1,104.36 <br /> Health Insurance $0.00 <br /> Insurance $5,264.00 <br /> Interest Expense $1,320.25 <br /> Misc Expenses $224.78 <br /> Office Equipment $2.19 <br /> Office Supplies $1,135.74 <br /> Parking Expense $0.00 <br /> Payroll $35,875.00 <br /> Payroll Taxes&Process Fee $3,169.30 <br /> Postage $1,208.68 <br /> Printing $119.83 <br /> Professional Dues $50.00 <br /> Professional Fees $250.00 <br /> Reconciliation Discrepancies ($1.12) <br /> Rent $36,000.00 <br /> Repairs&Maintenance $414.95 <br /> Security $270.29 <br /> Shipping Fees {$303.11} <br /> Telephone&Internet $1,543.45 <br /> OPERATIONS TOTAL $92,314.58 <br /> NET INCOME $3,444 <br />