Rain City Symphony |
Finance Summary July 2005-June 2006 |
|
Budget |
Actual |
Income |
|
|
Membership |
7,000 |
6,220 |
Additional Member
Donations |
1,900 |
2,030 |
Matching Gifts |
950 |
1,960 |
Concert Tickets |
600 |
813 |
Checking Account
Interest |
6 |
7 |
Savings Account Interest |
30 |
64 |
Total Income |
10,486 |
11,095 |
|
|
|
|
|
|
Expenses |
|
|
Conductor |
4,114 |
3,872 |
Conductor - Bonus |
200 |
200 |
Insurance |
165 |
165 |
Legal (Form 8718) |
10 |
510 |
Library supplies |
- |
146 |
Music (Rental/Purchase) |
136 |
386 |
Performance Space Rent |
300 |
150 |
Printing (Concert
Programs) |
50 |
84 |
Rehearsal Space
Rent |
1,080 |
1,040 |
Web Maintenance |
100 |
100 |
Total Expenses |
6,155 |
6,653 |
|
|
|
Net |
4,331 |
4,442 |
|
|
|