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DocuSign Envelope ID: D56DCOA7-C58E-4C6B-BARE-180311 DE01 FC <br /> Hillsborough Arts Council 4:56 PM <br /> Profit& Loss Budget Overview FY14-15 08/26/2014 <br /> July 2014 through June 2015 <br /> Jul '14-Jun 15 <br /> Ordinary Income/Expense <br /> Income <br /> 4000 • Contributions <br /> 4010 Individual Contributions 14,995.00 <br /> 4011 Sponsorships 0.00 <br /> 4210 Corporate Grants & Donations 15,800.00 <br /> 4610 Organization/Foundation Grants 0.00 <br /> 4810 Government Grants 24,050.00 <br /> Total 4000 • Contributions 54,845.00 <br /> 5200 • Sale of Goods 13,600.00 <br /> 5410 Program Service Fees 840.00 <br /> 5540 Event Ticket Sales 17,620.00 <br /> 5560 Vendors Fees 5,685.00 <br /> Total Income 92,590.00 <br /> Cost of Goods Sold <br /> 50000 • Cost of Goods Sold 9,050.00 <br /> Total COGS 9,050.00 <br /> Gross Profit 83,540.00 <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 Services-Other 20,360.00 <br /> Total 7110 • Performance Services 26,635.00 <br /> 7120 • Instructors Fees 1,060.00 <br /> 7130 Security Services 1,850.00 <br /> 7160 Accounting Service Fees 745.00 <br /> 7198 Other Contracted Services 1,035.00 <br /> Total 7100 • Contracted Services 31,325.00 <br /> 73xx• Office Expenses <br /> 7310 Supplies 485.00 <br /> 7311 Software Expense 300.00 <br /> 7340 Internet Access & E-mail 1,210.00 <br /> 7350 Website Maintenance& Hosting 1,243.00 <br /> 7360 Postage and Shipping 785.00 <br /> 7380 • Printing&Copying 3,130.00 <br /> Total 73xx• Office Expenses 7,153.00 <br /> Page 1 of 2 <br />