Orange County NC Website
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DocuSign Envelope ID:914D8A8E-A05B-425D-A60B-D2D4C2FE5054 <br /> NC AIA 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 Boo <br /> Summer Camp 1,800 <br /> TOTALS: 280,600 <br /> Expenses: <br /> Ex.cutive and Artistic Directors $ )5,000 <br /> Teaching Artists 45,300 <br /> Music Director 21,300 <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 Add' Staffing 1,000 <br /> Accting, 990 Filing, insurance 5252 <br /> Development 5,630 <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 /> Telephons 3000 <br /> Printing & Copying 2000 <br /> TOTALS: <br /> 260,600 <br />