Income

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The Children's Voice Chorus INCOME

Budget

Income

2016-2017

A. EARNED INCOME

Admissions/Box Office Tuitions/Enrollment/Workshop Fees Uniforms/Concessions Program Ads/Playbills Special Event/Fundraiser Subtotal

$ 7,500 $ 30,000 $ 2,000 $ 3,000 $ 5,000 $ 47,500

B. CONTRIBUTED INCOME

Corporate Support Foundation Support (James L. Knight Foundation) Foundation Support- Hicks/Tweed Private/Individual Support Other Private Support: Give Miami Day Subtotal

$ 5,000 $ 12,500 $ 2,000 $ 7,000 $ 1,400 $ 27,900

C. GRANTS

State Florida Department of Cultural Affairs Fast Track Grant Florida Department of Cultural Affairs General Opp Grant

$ 1,000 $ 3,876

Local Youth Arts Miami- Miami Dade Cultural Affairs

$ 25,000

Summer Arts & Sciences Camps (SAS-C) Community Grant- Florida Department of Cultural Aff Subtotal

$ 2,500 $ 32,376

D. TOURS/TRAVEL Travel

$ 10,000

TOTAL Income $ 117,776

Excluding Travel EXPENSES

EXPENSES

$ 107,776

Budget 2016-2017

Personnel: Administration $ 14,500 Personnel: Artistic Director $ 35,000 Personnel: Technical/Production $ 1,000 Outside Artistic- Assistant Director, Accompanist, Musicians $ 20,000 Outside Other Fees/Services Marketing: ADV/PR/Printing/Publications $ 2,000 Marketing: Postage/Distribution $ 150 Marketing: Web Design/Support/Maintenance $ 650 Travel: In County (Busses for Students) $ 8,000 Travel: Out of County Equipment Purchase Space Rental $ 3,500 Insurance $ 1,500 Utilities $ 1,200 Merchandise/Concessions/Gift Shops Expenses Supplies/Materials $ 6,500 TRIPS Travel $ 10,000 Other Operating Expenses 1023 App/Professional Development Bank and State Fees

$ 500

Memberships CPA Services Bookkeeping Payroll Taxes

$ 4,300 $ 3,000 TOTAL EXPENSES $ 111,800 Excluding Travel $ 101,800