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DocuSign Envelope ID:66651854-9741-4A24-AE80-28409E6F98EA
<br /> NORTH CA rl 0 L, I NA SYMPHONY
<br /> North Carolina Symphony Society, Inc,
<br /> FY2016 Actual and FY2017 and FY2018 Budgets
<br /> eIIIIIIIIIIIIIIIIII Frus
<br /> 11 FY17
<br /> :whet FY18
<br /> Pro acted ,
<br /> Adu0
<br /> REVENUE
<br /> Patron Revenue $8,926,088 6%217,225 1 $9,2390,395
<br /> Tickets 1 3,951,632 4,375,312 4,506,571
<br /> Contracts 571 639 392875 450,000
<br /> Other Earn Income 76,704 96,300 100,000
<br /> Individuals 1,641.449 1,638,613 1,668,325
<br /> CorporationsiFoundations 1,221,890 1,329,900 1,356,408
<br /> 1
<br /> Fundraising Projects 403,399 1 124,725 300,000
<br /> "Major Gills" Program Release 1,050,000 I
<br /> 1,254,500 1 650,000
<br /> Other Contribute i income 9,286 a,000 1 8,000
<br /> I 1
<br /> I Total Niorth Carolina 64,213,304 $4,064,510 $4,094,114
<br /> North Carolina 5ran1-in-Ald-lifJOUrring 1,62461 1,624,6911 1,624,691
<br /> North Carolina G rani-in-Ain- Nonrecurring 1 2,000,000 2,000,000 2,000,0001
<br /> Other NC Support- Administrative Supped 588,613 460,219 469,423
<br /> 1
<br /> Other Punta Grants $420,000 $460,308 5450208
<br /> 1414nd City of Raleigh $571,982 $355,000 $355,600
<br /> Foundation Allocation(Spending Policy l $386,913 1 6425,246 1 $475,000
<br /> 1
<br /> 1 1
<br /> TOTAL REVENUE $14 51$288 1 $14$32 769 1 $114 613 817
<br /> EXPENSE
<br /> 11Concert Production $1%357,887 $104413;724 610,422,827
<br /> 1 Musician Salaries and Expense 6,516,749 6,556,026 6,687,147
<br /> Guest Artists, Concert and Other Expense 2,661,651 2,761,639 2,593„080
<br /> Production and Conducting Staff 1,170,486 1,131,060 1,152,600
<br /> Audience Services 51,504,:v' 61,453,805 1 61,500,000
<br /> Philanthropy 6869,589 6911,936 1 $975,000 I
<br /> I 1
<br /> Administrative and Other 51,764,242 $1,718,324 51,715,990
<br /> GM 1,687,472 1,633,324 1,665,090
<br /> interest 76,771 85,000 50,000
<br /> 1 1
<br /> 1
<br /> 'TOTAL EXPENSE $114,496,387 $14,532,789 $14,613,817
<br /> NET OPERATING RESULT 1
<br /> 1 $21, 02 1
<br /> 0 1 $0 1 $0
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