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DocuSign Envelope ID:914D8A8E-A05B-425D-A60B-D2D4C2FE5054 <br /> NC Arts in Action <br /> 0 .eratin ' Budgist, FY '1 -17 <br /> Revenue: <br /> 'Foundation Grants 235,000 <br /> 'Individual Support 55,000 <br /> INDY GiveGuide 3,000 <br /> School Fees 69,000 <br /> LEAF' Team Fees 1,000 <br /> 'Concession R venue 3,000 <br /> Summer Camp 1 ,800 <br /> Total Revenue 367,800 <br /> Expense: <br /> ED/Artistic & Mu si Director/Teaching Artists 162,800 <br /> Administrative Assistant 25,000 <br /> Photography 3,000 <br /> Musicians 32,000 <br /> Production Staffing' 11,100 <br /> "-shirts 8,500 <br /> Miscell. Prog. Expense 11,700 <br /> Space Rental for LEAP Team 2,000 <br /> Summer Camp Add, Staffing 1,600 <br /> Acting, 990 Filing, Insurance 7,600 <br /> Development 12,500 <br /> Training 7,900 <br /> Marketing 10,500 <br /> Constant Contact 540 <br /> Office Plant 9,600 <br /> .......................... ....... <br /> Postage/Mailing 1,120 <br /> Office Supplies 4,500 <br /> Telephones 3,500 <br /> Printing & Copying 8,512 <br /> Payroll 1raxes(Fl Medi aral 8,728 <br /> Insurance 5,200 <br /> Consultants 40,000 <br /> _ e <br /> Total Expense 367,800 <br /> Net Profit(Loss) <br />