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AQAAAAkFA <br /> ugh Arts <br /> Council <br /> Profit& Loss by Class <br /> Predictions FY14-15 <br /> Total <br /> Budget <br /> Projection <br /> FY14-15 <br /> Ordinary Income/Expense <br /> Income <br /> 4000• Contributions <br /> 4010 Individual Contributions 13,995.00 <br /> 4210 • Corporate Grants & <br /> Donations 15,800.00 <br /> 4810• Government Grants 27,800.00 <br /> Total 4000• Contributions 57,595.00 <br /> 5200•Sale of Goods 13,600.00 <br /> 5410• Program Service Fees 840.00 <br /> 5540• Event Ticket Sales 17,630.00 <br /> 5560•Vendors Fees 5,285.00 <br /> 5600• Advertising& Equipment Rental 0.00 <br /> Total Income 94,950.00 <br /> Cost of Goods Sold <br /> 50000• Cost of Goods Sold 9,050.00 <br /> Total COGS 9,050.00 <br /> Gross Profit 85,900.00 <br /> Expense <br /> 700• Payroll Expenses <br /> 701•Wages &Salaries 5,700.00 <br /> 702 • Payroll Tax Expense 450.00 <br /> Total 700. Payroll Expenses 6,150.00 <br /> 7100• Contracted Services <br /> 7110 • Performance Services <br /> 7110-1. Production 6,275.00 <br /> 7110• Performance <br /> Services-Other 20,960.00 <br /> Total 7110 • Performance Services 27,235.00 <br /> 7130•Security Services 1,850.00 <br /> 7160 •Accounting Service Fees 745.00 <br /> 7198• Other Contracted Services 1,945.00 <br /> 7100 • Contracted Services-Other 150.00 <br /> Total 7100 Contracted Services 31,925.00 <br />