Orange County NC Website
Browse       Search
DocuSign Envelope ID: 3BB4AA8B-D527-4BC1-BB7D-0B269E01 B7D5 <br /> NC AIA FY 15 Org Budget <br /> Expense Income <br /> Salaries $126,943 <br /> Accounting & Summer Camp <br /> Insurance $ 5,302 2014 $ 1,800 <br /> Space rental $ 1,250 LEAP Fees $ 6,000 <br /> Development $ 1,150 Individual Support $ 17,000 <br /> Traning $ 2,500 Foundation Grants $ 90,000 <br /> Marketing $ 1,810 Sponsorships $ 10,000 <br /> Meals/Parking $ 240 INDY GiveGuide $ 3,000 <br /> Conferences/Prof Dev $ 3,400 GHR fundraiser $ 13,000 <br /> Constant Contact $ 540 Rashkis $ 12,000 <br /> Office Rent $ 4,800 Wakelon $ 12,000 <br /> Postage/Mailing $ 560 Holt $ 3,000 <br /> Office Supplies $ 1,295 STM $ 7,000 <br /> Concession <br /> Equip. Rental $ 300 Revenue $ 800 <br /> Telephones $ 2,616 <br /> Printing & Copying $ 2,800 Total Revenue $ 175,600 <br /> Technical prod $ 8,500 <br /> Tshirts $ 3,200 <br /> Photography $ 1,200 <br /> Total Expense $168,406 <br />