IlluminArts Proposed Budget 2018-2019


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Project Revenues Contributed Income 1. Individual contributions 2. Corporate contributions 3. Foundation grants 4. Federal government support 5. State government support 6. Local government support 7. Parent organization support 8. Special events 9. In-kind contributions 10. Other (specify):

In Kind Amount

Amount

Total 54,000 10,000 10,000 10,000 7,250

54,000 10,000 10,000

10,000

7,250

Earned Income 11. Fees for services 12. Admissions 13. Memberships 14. Publications and royalties 15. Contracted services 16. Rentals 17. Other (specify):

20,000 3,000

20,000 3,000 -

Other Income 18. Investment 19. Interest 20. Other (specify)

-

Total Revenues

$

1

107,000

$

7,250

$

114,250

IlluminArts Proposed 2018-2019 Budget Project Expenses

In Kind Amount

Amount

Total 1. Program salaries and wages (specify): Singer Fees Instrumentalist Fees Stage Director Fees Costumer Fees 2. Administrative salaries and wages (specify): Artistic Director Salary Director of Development Salary Marketing and Development Associate Salary Development and Events Associate Salary 3. Consultant/Contract services (specify): Photographer Videographer - Online Streaming of performance 5. Employee benefits 6. Adminstrative expenses 7. Travel 8. Supplies and materials 9. Rent 10. Utilities 11. Insurance 12. Legal fees 13. Accounting fees 14. Other professional fees (specify): 15. Music Royalty Fees 16. Taxes 17. Printing and publications 18. Postage and shipping 19. Marketing 20. Fund raising 21. Capital expenses 22. Instrument Rental and Tuning 23. Costumes 24. Reception Costs 25. Housing for out of town artists Total Expenses

18,000 7,500 2,000 2,000

18,000 7,500 2,000 2,000

15,000 12,000 5,000 5,000

15,000 12,000 5,000 5,000

2,000 1,000

2,000 1,000 2,500 5,000 4,000

2,500 5,000 4,000

1,000

1,250 1,000 500 2,000 1,000 4,500 3,500 5,000 2,500 4,000 8,000

250 1,000

500 2,000 500 2,000 2,000

500 2,500 1,500

5,000 2,500 2,500 8,000 $

2

107,000

1,500

$

7,250

$

114,250