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<br /> STANDARD ORGANIZATIONAL BUDGET TEMPLATE m
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<br /> For your current fiscal year,please list projected income and budgeted expenses for your overall -0 5
<br /> organization.Feel free to add any explanatory notes in the column provided. m
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<br /> Provide your current fiscal year end date here: [June 30, 12014 I co
<br /> Enter your organization's name here: North Carolina Symphony Society,Inc. co
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<br /> CaRGAI•117.11T1ON1#1..INCOME: ;'!? :,. .1::;;!i'!.:1...: ,•r. _....._._....... , ......... ,. .,._.. .. �,s•�:.:::::...... .... ..,
<br /> Source Amount Explanatory Notes Please indicate whether items ore pending,committed and/or restricted. W
<br /> Government grants $ 4,207,875 State support,local county and towns support a
<br /> Foundations 391,302 0
<br /> Corporations 1,015,350
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<br /> Individual donors i 3,008,200 Annual fund and major gifts
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<br /> Membership income 6)
<br /> Investment income 355,327 Allocation from Ncs Endowment(based on spending policy) W
<br /> Earned income 4,455,070 Ticket sales o
<br /> Other(specify) 262,300 Special events co
<br /> Total Income $ 13,695,424 a)
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<br /> ORGAN 17i4TIaNAC EXPENSES:" ....;•'iro�,.�'s'...._.... .. . .., . . ,'�ili;iil: . .
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<br /> Item Amount Explanatory Notes(Optional)
<br /> Salaries and wages I $ 8,924,547 Musician,stage,administrative staff and associated expenses
<br /> Number of paid staff(full-time) 1
<br /> Number of paid staff(part-time)
<br /> Insurance,benefits,and payroll taxes
<br /> Fees for services(non-employees) 2,537,353 Guest artists and associated expenses
<br /> Advertising and promotion i 2,149,524 Philanthropy and marketing expense budgets
<br /> Office expenses
<br /> Information technology
<br /> Occupancy,including rent&utilities
<br /> Travel _
<br /> Conferences,conventions&meetings
<br /> Interest 84,000
<br /> Depreciation,depletion&amortization
<br /> Insurance
<br /> Other(specify)
<br /> Total Expenses $ 13,695,424 .
<br /> Budgeted surplus(income minus expenses) $ • '
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