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DocuSign Envelope ID: 3BB4AA8B-D527-4BC1-BB7D-0B269E01 B7D5 <br /> NC Arts in Action <br /> Operating Budget FY 16-17 <br /> Revenue: <br /> Foundation Grants 222,000 <br /> Individual Support 24,000 <br /> INDY GiveGuide 4,000 <br /> School Fees 59,000 <br /> LEAP Team Fees 1 ,000 <br /> Concession Revenue 800 <br /> Summer Camp 1 ,800 <br /> Total Revenue 312,600 <br /> Expense: <br /> ED/Artistic & Music Director/Teaching Artists 162,800 <br /> Administrative Assistant 20,000 <br /> Photography 2,200 <br /> Musicians 16,200 <br /> Production Staffing 11 ,100 <br /> T-shirts 8,500 <br /> Miscell. Prog. Expense 1 ,600 <br /> Space Rental for LEAP Team 900 <br /> Summer Camp Add'I Staffing 1 ,600 <br /> Accting, 990 Filing, Insurance 5,252 <br /> Development 11 ,500 <br /> Training 7,900 <br /> Marketing 7,500 <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 1 ,500 <br /> Payroll Taxes(FICA/Medicare) 7,728 <br /> Insurance 4,520 <br /> Consultants 31 ,500 <br /> Total Expense 312,600 <br /> Net Profit(Loss) 0 <br />