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DocuSign Envelope ID:914D8A8E-A05B-425D-A60B-D2D4C2FE5054 <br /> NC Arts in Action <br /> O rerath jg Budget FY 2017-18 <br /> 1R venue: <br /> Foundation Grants 235,000 <br /> Individual Support/Business Support 62,000 <br /> Special Events Income 20,000 <br /> In-kind Support 20,000 <br /> School Fees 69,000 <br /> LEAP Team Fees 1,250 <br /> Concession R venuiie 3,000 <br /> Total Revenue 410 250 <br /> Expense: <br /> ED/Artistic & Mu^ is Director/Teaching Artiiets 166 166,000 <br /> Administrative Assistants 30 000 , <br /> Photography ,000 <br /> Musicians 30,200 <br /> Production Staffing 4,000 <br /> ,T-shirts mm� 11,19 <br /> Miscall. Frog. Expense 1,700 <br /> 8 000 <br /> In-kind Space for LEAP Team <br /> LEAP Team Additional Staffing 1 1 ', 0 <br /> Accting, Audit., 990 Filing, Legal 14,500 <br /> Develop e 6,300 <br /> Training 8,200 <br /> In-kind Marketing 12,000 <br /> Marketing 3,500 <br /> mice Rent/Storage ,Postage/Mailing 1 1 <br /> Office Supplies 5,000 <br /> Telephones ,000 <br /> Printing & Copying ,500 <br /> Payroll Tax (FICAJMedieare 21,251 <br /> insurance/Workers" Comp 7,200 <br /> Ftanctiraisiing_consultants 40,000 <br /> Total E ,i en e 410,250 <br /> Net Profit(Loss) 0.. <br />