Orange County NC Website
DocuSign Envelope ID: 3BB4AA8B-D527-4BC1-BB7D-0B269E01B7D5 <br /> NC AIA Org 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 <br /> 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 Addil 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: $260,600 <br />