|
DocuSign Envelope ID: 1732F087-2E47-4F14-BEFD-43DC5AA7123A
<br /> I
<br /> North Carolina Symphony Society, Inc.
<br /> Summary Budget FY2015-2017
<br /> FY2015 FY2016 FY2017
<br /> BUDGET BUDGET CURRENT BUDGET
<br /> REVENUE j,
<br /> Patron Revenue $9,068,498 $9,466,613 $9,217,225
<br /> Tickets 4,155,380 4,194,887 4,375,312
<br /> Contracts 409,145 422,175 392,875
<br /> Other Earned Income 91,500 102,000 96,300
<br /> Individuals 1,909,723 1,937,646 1,635,613
<br /> Corporations/Foundations 1,161,200 1,223,330 1,329,900
<br /> Statewide Chapters 0 0 0
<br /> 11
<br /> Fundraising Projects 264,550 574,575 124,725
<br /> "Major Gifts"Program Release 1,065,000 1,000,000 1,254,500
<br /> Other Contributed Income 12,000 12,000 8,000
<br /> Total North Carolina $3,565,691 $3,576,716 $4,084,910
<br /> Other Public Grants $401,255 $362,500 $450,308
<br /> In-Kind City of Raleigh $355,000 $355,000 $355,000
<br /> Foundation Allocation(Spending Policy) $370,241 $388,384 $425,346
<br /> TOTAL REVENUE $13,760,685 $14,149,213 $14,532,789
<br /> EXPENSE r
<br /> Concert Production $9,911,670 $10,048,709 $10,448,724
<br /> Audience Services $1,371,821 $1,436,149 $1,453,805
<br /> Philanthropy $804,084 $1,089,352 $911,936
<br /> Administrative and Other $1,572,174 $1,575,002 $1,718,323
<br /> I
<br /> TOTAL EXPENSE $13,659,748 $14,149,213 $14,532,789
<br /> NET OPERATING RESULT $100,937 $0 $0
<br /> is
<br /> (
<br /> r
<br /> r
<br /> 1
<br />
|