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Music Maker Relief Foundation
<br /> Profit and Loss Standard
<br /> July 1, 2013 through Oct 18th, 2013 FY2013/13 FY2013/14 FY2014/15
<br /> Actual Budget Budget
<br /> Ordinary Income/Expense
<br /> Income
<br /> Contributions>$5K $ 245,159.41 $ 300,000.00 $325,000.00
<br /> Sustenance Gifts $ 15,232.00 $ 20,000.00 $ 20,000.00
<br /> Contributions$250-$4999 $ 140,961.90 $ 172,000.00 $ 180,000.00
<br /> In-Kind Contributions $ 10,094.00 $ 10,000.00 $ 10,000.00
<br /> 401 — General contributions $ 72,371.17 $ 87,000.00 $ 95,000.00
<br /> 416 — Performance income $ 94,756.00 $ 110,000.00 $ 125,000.00
<br /> 41x — Program Music Sales $ 26,168.55 $ 30,000.00 $ 30,000.00
<br /> 414 — Special events income $ 6,180.00 $ 40,000.00 $ 55,000.00
<br /> 40x — Grants $ 22,920.00 $ 30,000.00 $ 40,000.00
<br /> 49x — Interest & Other Income $ 4,526.59 $ 4,000.00 $ 5,000.00
<br /> Total Income $ 638,369.62 $ 803,000.00 $885,000.00
<br /> Expense
<br /> Artist Grants- Cash & Inkind $ 59,801.83 $ 100,000.00 $ 135,000.00
<br /> Indirect Aid to Artists $ 19,468.62 $ 25,000.00 $ 28,000.00
<br /> Performance Fees &Touring $ 114,356.33 $ 130,500.00 $ 125,000.00
<br /> 85x — Event Expenses $ 19.24 $ 10,000.00 $ 30,000.00
<br /> 5xx — Payroll-related expenses $ 294,373.47 $ 310,000.00 $345,000.00
<br /> 6xx — Contracted services $ 24,462.36 $ 35,000.00 $ 40,000.00
<br /> 84x — Office expenses $ 41,046.24 $ 45,000.00 $ 48,000.00
<br /> 86x — Travel expenses $ 5,443.37 $ 15,000.00 $ 20,000.00
<br /> 87x — Occupancy expenses $ 25,749.18 $ 30,000.00 $ 35,000.00
<br /> 9xx — Other operating expense $ 45,792.26 $ 70,000.00 $ 70,000.00
<br /> Total Expense $ 630,512.90 $ 770,500.00 $876,000.00
<br /> Net Income $ 7,856.72 $ 32,500.00 $ 9,000.00
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