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DocuSign Envelope ID: 11DE62E5-2A6F-405A-95C6-39BD794A60E4 <br /> ENO Organizational Budget 2016/17 <br /> Income <br /> Gov't Grants 7,500 <br /> Foundations 16,000 <br /> Individual Contributions <br /> In-kind Support 8,000 <br /> Book Sales/ebook Sales 16,400 <br /> TOTAL 47,900 <br /> Expenses <br /> Salaries deferred <br /> Insurance & benefits deferred <br /> Consulting & Professional fees <br /> Marketing 3,500 <br /> Design & Production 21,150 <br /> Authors'fees 4,200 <br /> Accounting 950 <br /> Printing books 9,300 <br /> Printing--marketing 1,080 <br /> Book--other 500 <br /> Travel & Meals 400 <br /> Equipment 170 <br /> Supplies 650 <br /> Rent& Utilities 1,800 <br /> Postage & Delivery 900 <br /> TOTAL 44,600 <br />