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DocuSign Envelope ID: 11DE62E5-2A6F-405A-95C6-39BD794A60E4 <br /> ENO Organizational Budget 2017/18 <br /> Income <br /> Gov't Grants 1,750 <br /> Foundations 3,800 <br /> Individual Contributions 3,000 <br /> In-kind Support 8,000 <br /> Book Sales/ebook Sales 17,500 <br /> TOTAL 34,050 <br /> Expenses <br /> Salaries deferred <br /> Insurance & benefits deferred <br /> Consulting & Professional fees <br /> Marketing 4,650 <br /> Design & Production 3,700 <br /> Authors' fees 7,100 <br /> Accounting 950 <br /> Printing books 5,250 <br /> Printing--marketing 2,200 <br /> Book--other 500 <br /> Travel & Meals 220 <br /> Equipment 700 <br /> Supplies 625 <br /> Rent & Utilities 1,800 <br /> Postage & Delivery 1,200 <br /> TOTAL 28,895 <br />