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DocuSign Envelope ID:914D8A8E-A05B-425D-A60B-D2D4C2FE5054
<br /> NC Arts in Action
<br /> Financial Summary_
<br /> For the Period Ending April 3112017
<br /> Statement of ActiVities
<br /> Revised
<br /> Annual YID
<br /> Budget Actual
<br /> -- J
<br /> Revenue:
<br /> Foundation Grants 235,000 146,334
<br /> Individual Support/Business Support 55,000 25,256
<br /> INDY Give Guide 3,000 1,492
<br /> School Fees 69,000 13,425
<br /> LEAP Team Fees 1,000 56,123
<br /> Concession Revenue 1 3,000 635
<br /> 'Summer Camp _ 1,800 275
<br /> intort.st income 0 33
<br /> Total Revenue 387,800 243,573
<br /> Expense: ,
<br /> ED/Artistic & Music Director/Teaching' 162,800 131,286
<br /> Milli nistrative Assistants 25,000 10,472
<br /> Photography 3,000 260
<br /> Musicians 32,000 17,129
<br /> Production Staffing 11,100 1,327
<br /> T-shirts 8,500 8,187
<br /> Misce II, Prog. Expense 1,700 1,022
<br /> Space Rental for LEAP Team 2,000 49
<br /> Summer Camp Add, Staffing 1,600 0
<br /> _....._ --I
<br /> Accting, 990 Filing, Insurance/Legal 7,500 4 835
<br /> ,
<br /> Development 12,500 11,330
<br /> Training 7,900 1 5,946-
<br /> ff.
<br /> 'Marketing 10,500 1801
<br /> 'Constant Contact 540 565
<br /> Office Rent 9,600 4,095
<br /> 'Postage/Mailing 1120
<br /> Office Supplies 4,500 4,225
<br /> Telephones 3,500 1,602
<br /> Printing & Copying 8,512 2,966
<br /> Payroll TaxesTICAIMedicarel 8,728 8,049
<br /> Insurance 5,200 7,634
<br /> Consultants 40,000 31,568
<br /> _
<br /> Total Expense 367,800 254,888
<br /> Net ProlitILoss) 1 0 VII 11115)
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