|
0
<br /> 0
<br /> C)
<br /> 0
<br /> E'
<br /> 0
<br /> m
<br /> 0
<br /> Music Maker Relief Foundation
<br /> 0
<br /> 3 Year Budget
<br /> rD
<br /> 6
<br /> FY2013/14 FY2014/15 FY2015/16 h iv
<br /> Actual Budget Budget 03
<br /> Ordinary Income/Expense
<br /> M
<br /> Income D
<br /> m
<br /> Contributions $ 456,533 $ 547,000 $ 614,852 CO
<br /> Performance income $ 89,312 $ 119,000 $ 120,000 D
<br /> Exhibit & Program Revnue $ 13,500 $ 30,000 m
<br /> Program Music Sales $ 17,692 $ 23,900 $ 30,000 0
<br /> Special events income $ 25,357 $ 30,000 $ 20,000
<br /> co
<br /> Grants $ 44,900 $ 60,500 $ 40,000
<br /> N
<br /> Interest & Other Income $ 4,574 $ 5,000 $ 6,000 0
<br /> Total Income $ 638,368 $ 798,900 $ 860,852
<br /> Expense
<br /> Artist Grants - Cash & Inkir $ 59,581 $ 90,000 $ 95,641
<br /> Indirect Aid to Artists $ 16,856 $ 22,000 $ 27,674
<br /> Performance Fees $ 68,998 $ 99,500 $ 115,000
<br /> Program Services $ 17,058 $ 10,000 $ 43,580
<br /> Travel Expense $ 25,089 $ 37,000 $ 55,000
<br /> Exhibit Expense $ 1,145 $ 25,000 $ 14,263
<br /> Event Expenses $ 5,761 $ 16,000 $ 2,000
<br /> Payroll-related expenses $ 301,085 $ 311,995 $ 346,506
<br /> Contracted services $ 24,640 $ 34,000 $ 22,041
<br /> Office expenses & Technol $ 46,806 $ 52,500 $ 57,653
<br /> Occupancy expenses $ 22,904 $ 24,900 $ 27,784
<br /> Other operating expenses $ 32,182 $ 43,400 $ 50,668
<br /> Cost of Goods Sold $ 4,019 $ 10,000 $ 10,000
<br /> Total Expense $ 626,125 $ 766,295 $ 857,810
<br /> Net Income $ 12,243 $ 32,605 $ 3,042
<br />
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