Official 2017-2018 Budget

---

Young Musicians Organization Inc. 2017-2018 Budget

Expenses

Cash

In kind

Personnel-Admin

$8,640

$3,360

Personnel-Technical

$1,500 (IT)

$4,500

Personnel-Artistic

$99,260

Personnel - Sound Engineer

$3,000

$7,000

Outside-Other Grant / Legal

$4,500

$5,000

Space Rental

$2,000

$6,000

Taxes

$1,000

Equipment purchase

$15,000

$2,000

Marketing/Advertising

$2,000

$1,000

Fundraising/ Development

$15,000

$3,000

Supplies/Materials

$1,500

Awards

$1,000

154,400 Subtotal: Total:

$186,260

$31,860

Revenue

Cash

Fundraiser ticket sales

$16,000

Performance Payments

$15,000

Concessions @ fundraisers

$8,000

Private Support

$77,260

Grants

$10,000

Foundation Support

$60,000

Total

$186,260

In kind