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DocuSign Envelope ID:814353F7-1 D2B-4D00-9475-67DB9D489761
<br /> North Carolina Symphony Society, Inc.
<br /> FY2016 Budget
<br /> FY16
<br /> Budget
<br /> REVENUE
<br /> Patron Revenue $9,466,613
<br /> Tickets 4,194,887
<br /> Contracts 422,175
<br /> Other Earned Income 102,000
<br /> Individuals 1,937,646
<br /> Corporations/Foundations 1,223,330
<br /> Statewide Chapters 0
<br /> Fundraising Projects 574,575
<br /> "Major Gifts" Program Release 1,000,000
<br /> Other Contributed Income 12,000
<br /> Total North Carolina $3,576,716
<br /> North Carolina Grant-in-Aid -Recurring 1,624,691
<br /> North Carolina Grant-in-Aid -Nonrecurring 1,500,000
<br /> Other NC Support-Administrative Support 452,025
<br /> Other Public Grants $362,500
<br /> In-Kind City of Raleigh $355,000
<br /> Foundation Allocation (Spending Policy) $388,384
<br /> TOTAL REVENUE $14,149,213
<br /> EXPENSE
<br /> Concert Production $10,048,709
<br /> Musician Salaries and Expense 6,364,978
<br /> Guest Artists, Concert and Other Expense 2,579,155
<br /> Production and Conducting Staff 1,104,576
<br /> Audience Services $1,436,149
<br /> Philanthropy $1,089,352
<br /> Patron Services
<br /> Administrative and Other $1,575,002
<br /> G&A 1,490,002
<br /> Interest 85,000
<br /> TOTAL EXPENSE $14,149,213
<br /> NET OPERATING RESULT $0
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