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DocuSign Envelope ID: 11DE62E5-2A6F-405A-95C6-39BD794A60E4 <br /> ENO Income & Expenses: 2015/16 <br /> Income <br /> Gov't Grants 5,000 <br /> Foundations 3,400 <br /> Individual Contributions 2,875 <br /> In-kind Support 1,500 <br /> Book Sales/ebook Sales 13,717 <br /> TOTAL 26,492 <br /> Expenses <br /> Salaries deferred <br /> Insurance & benefits deferred <br /> Consulting & Professional fees <br /> Marketing 2,320 <br /> Design & Production 4,760 <br /> Authors' fees 4,000 <br /> Accounting 950 <br /> Printing books 6,250 <br /> Printing--marketing 950 <br /> Book--other 642 <br /> Travel & Meals 220 <br /> Equipment 2,950 <br /> Supplies 585 <br /> Rent & Utilities 1,721 <br /> Postage & Delivery 1,144 <br /> TOTAL 26,492 <br />