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DocuSign Envelope ID: 7E107417-F9E7-4B2F-A30A-B4D250909DD9 <br /> OCAC ardor Apph ca Hof for VOWF,:5 Operating Funds <br /> APPENDIX 5: 1:ilticlget and YTD Income and Expenses FY 2016-17 <br /> FY 201617 Budget YTD 2128117 <br /> (2 of 6 concerts <br /> completed) <br /> income <br /> Concert income: Ticket Sales 25,840 8,215 <br /> Member Dues 14,140 10,217 <br /> Donations 32,060 14,707 <br /> Other Income <br /> Advertisements 13,000 8,179 <br /> Total Fundraisers 4,000 2,231 <br /> Endowment, dividends, & <br /> interest 3000 1,601 <br /> Total Other Income 20„000 12,011 <br /> Total <br /> Income 92,060 45,150 <br /> Expense <br /> Concert Expenses <br /> Rentals, & Fees 13,160 4„102 <br /> Orchestra & soloists 20,470 5,550 <br /> Publicity & Printing 6,110 3,923 <br /> Total Concert Expenses 39,739 13,575 <br /> Contractors 31,838 15,942 <br /> Season Expenses <br /> Accounting & Bookkeeping 6,221 3,456 <br /> General Publicity 4,600 7,358 <br /> Long Term levelopment 1,850 1,524 <br /> Rehearsal Space Rental 1,600 100 <br /> Other 4682 2,181 <br /> Total Season Expenses 18,952 14,619 <br /> Total <br /> Expense 90,530 44,136 <br /> Net Ordinary Income 1,630 1014 <br /> 8 <br />