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DocuSign Envelope ID:56A5C00E-0F80-4BDF-A1 A7-5530FDDB9396 <br /> KIDZU CHILDREN'S MUSEUM <br /> REVENUE Actual 15/16 <br /> Private Donations $60,209.00 <br /> Agency Generated Revenue (fees) $262,948.00 <br /> Local Government Grants: $5,000.00 <br /> Other Government Grants <br /> State Government <br /> Private Foundation Grants $411,909.00 <br /> Other Revenue $107,325.00 <br /> Total Revenue $847,394.00 <br /> EXPENSES <br /> Payroll $458,677.00 <br /> Operations $361,859.00 <br /> Exhibits & Programs $47,726.00 <br /> Professional Fees $29,997.00 <br /> Special Events $25,496.00 <br /> Total Expenses $923,755»00 <br /> SURPLUS/( DEFICIT) FOR PERIOD: -$76,361.00 <br />