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DocuSign Envelope ID: FB3E15D4-0551-47E1-B8EF-3FB7211C37F0
<br /> Triangle Youth Ballet Operating Budget FY15
<br /> Foundations $ 6,500
<br /> Government $ 1,500
<br /> Corporations $ 3,000
<br /> Individuals $ 6,000
<br /> Event Income $ 10,000
<br /> Total Contributed income $ 27,000
<br /> Concessions Sales Income $ 1,750
<br /> Boutique Income $ 6,625
<br /> Photos Income $ 1,080
<br /> TYB Merchandise Income $ 1,747
<br /> Video Sales Income $ 1,045
<br /> Total Sales Income $ 12,246
<br /> Membership Fee Income $ 3,975
<br /> Playbill Advertising Income $ 1,325
<br /> Program Income Audition Fee Income $ 730
<br /> Participation Fee Income $ 7,790
<br /> Tuition Income $ 249,153
<br /> Rent Income $ 1,840
<br /> SERBA Income $ 70
<br /> Shipping&Handling Ticket Inc $ 18
<br /> Ticket Sales $ 34,794
<br /> Total Earned Income $ 299,694
<br /> Uncategodzed Income $ 55
<br /> Interest Income $ 7
<br /> Other Income $ 62
<br /> Total Income $ 339,002
<br /> Boutique COGS $ 2,701
<br /> Photos COGS $ 1,070
<br /> TYB Merchandise COGS $ 886
<br /> Videos COGS $ 1,397
<br /> Total Cost of Goods Sold $ 6,055
<br /> Expense Equipment Rental $ 618
<br /> Costume Expense $ 2,968
<br /> Licenses&Fees Expense $ 238
<br /> Facility Rent Expense $ 10,538
<br /> Set&Prop Expense $ 2,014
<br /> Performance Attendance Expense $ 102
<br /> Total Production Costs $ 16,478
<br /> Continuing Education $ 1,515
<br /> Sales Tax Expense $ 225
<br /> Advertising Expense $ 5,626
<br /> Awards Expense $ 96
<br /> Bank Fee Expense $ 5,725
<br /> Contract Labor Expense $ 19,161
<br /> Dues&Membership Expense $ 1,150
<br /> Payroll Tax Expense $ 1,212
<br /> Salaries&Wages Expense $ 133,221
<br /> Food&Grocery $ 649
<br /> Fundraising Expense $ 1,473
<br /> Insurance Expense $ 1,089
<br /> Interest Expense $ 4,718
<br /> Janitorial Expense $ 5,933
<br /> Legal&Professional Expense $ 4,355
<br /> Meals&Entertainment Expense $ 709
<br /> Miscellaneous Expense $ 650
<br /> Music Expense $ 1,343
<br /> Office Expense $ 6,577
<br /> Postage $ 390
<br /> Printing $ 5,886
<br /> Repairs&Maintenance Expense $ 1,872
<br /> Shipping Expense $ 11
<br /> Special Event Expense $ 1,132
<br /> Storage Expense $ 8,820
<br /> Studio Expense $ 1,470
<br /> Studio Rent Expense $ 75,413
<br /> Teaching Supplies $ 100
<br /> Telephone and Internet Expense $ 3,019
<br /> Transportation Expense $ 1,606
<br /> Lodging $ 500
<br /> Utilities Expense $ 3,953
<br /> Total Operating Expenses $ 299,598
<br /> Total,Expenses?$ 322,130;
<br /> Net Income;$ 16,873
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