Orange County NC Website
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DocuSign Envelope ID:6CE20844-42EF-4C06-ACDA-F9F9C06A8620 <br /> NC AIA Budget FY 16 <br /> TOTAL <br /> Income: <br /> Foundation Grants $ 190,000 <br /> Individual Support $ 23,000 <br /> Sponsorships $ 10,000 <br /> INDY GiveGuide $ 4,000 <br /> School Fees $ 25,000 <br /> LEAP Team Fees $ 6,000 <br /> Concession Revenue $ 800 <br /> Summer Camp $ 1,800 <br /> TOTALS: $ 260,600 <br /> Expenses: <br /> Executive and Artistic Directors $ 95,000 <br /> Teaching Artists $ 45,300 <br /> Music Director $ ;27,300 <br /> Administrative Assistants $ 21,000 <br /> Photography $ 2,500 <br /> Musicians $ 15,200 <br /> Production Staffing $ 7,570 <br /> T-shirts $ 6,000 <br /> Miscell Prog. Expense $ 1,740 <br /> Space Rental for LEAP Team $ 900 <br /> Summer Camp Add'I Staffing $ 1,000 <br /> Accting, 990 Filing, Insurance $ 5,252 <br /> Development $ 5,638 , <br /> Training $ 8,900 <br /> Marketing $ 5,000 <br /> Constant Contact $ 540 <br /> Office Rent $ 4,800 <br /> Postage/Mailing $ 560 <br /> Office Supplies $ 1,400 <br /> Telephones $ 3,000 <br /> Printing & Copying $ 2,000 <br /> TOTALS: <br /> $ 260,600 <br />