Florida Grand Opera Operating Budget FY19 INCOME

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Florida Grand Opera Operating Budget FY19

INCOME

2018-2019 Earned Income: Subscriptions/Ticket Sales Handling Fees Set & Music Rental Fees / Other Program Advertising Misc Earned Income TOTAL EARNED INCOME

$ $ $ $ $ $

2,558,398 140,000 60,000 50,000 55,000 2,863,398

Contributed Income: Individual Contributions Corporate Contributions Foundation Contributions YA Sponsorships Endowment/Trust Income Government Grants Affiliate Group Income Special Event Other Contributions TOTAL CONTRIBUTED INCOME

$ $ $ $ $ $ $ $ $ $

2,992,176 50,000 300,000 190,000 140,000 630,000 150,000 300,000 30,000 4,782,176

$

7,645,574

Production Expense: Production Arts Center Rental Fees Music Marketing Arts Center Ticketing Fees TOTAL PRODUCTION EXPENSE

$ $ $ $ $ $

2,197,486 728,137 1,365,584 160,000 105,000 4,556,207

Department Expense: Production Music Young Artist Program Education Marketing & Audience Services Program Book Development General & Administrative TOTAL DEPARTMENT EXPENSE

$ $ $ $ $ $ $ $ $

170,871 236,364 379,415 135,334 461,336 26,000 439,545 1,090,845 2,939,710

Other Expense: Affiliate Groups Interest Expense TOTAL OTHER EXPENSE

$ $ $

50,000 99,657 149,657

TOTAL EXPENSE

$

7,645,574

SURPLUS / (DEFICIT) FROM OPERATIONS

$

TOTAL INCOME EXPENSE

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