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Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced since <br />March 15, 2020 <br />1PT <br />Number of Public <br />Events Cancelled <br />since March 15, <br />2020 <br />5 <br />Total Lost <br />Attendance since <br />March 15, 2020 <br />750 <br />Number of Artists <br />paid during calendar <br />year 2019 <br />2 <br />Number of Artists <br />paid during calendar <br />year 2020 <br />2 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />47978 <br />2018-19 (2019) <br />Actual FY Expense <br />40017.79 <br />2019-20 (2020) <br />Actual FY Income <br />44367.67 <br />2019-20 (2020) <br />Actual FY Expense <br />50973.72 <br />2020-21 Actual FY <br />Income (Budgeted <br />2021 Income for <br />those on a calendar <br />fiscal year) <br />56922.80 <br />2020-21 (2021) <br />Actual FY Expense <br />(Budgeted 2021 <br />Expense for those on <br />a calendar fiscal <br />year) <br />49765.18 <br />Please upload your current fiscal year Operating Budget <br />Sisters_Voices_2021-2022_Budget.pdf <br />DocuSign Envelope ID: 4841FBF3-6B43-4614-B917-CA5F037D3584