PROJECT BUDGETEarned IncomeAdmissions $0Contracted Services $0Tuition and Workshop Fees $6,000Fundraising Events $1,500Other Earned Revenue $300Total Earned Income $7,800

Contributed IncomeCorporate Support $2,200Foundation Support $0Private Support $0NEA Support $0Federal Support $0State Support (non-NYSCA) $0County Support $0Municipal Support $0Total Contributed Income $2,200

ExpensesPersonnel - Administrative $4,000Personnel - Artistic $2,000Personnel - Technical/Production $2,500Fringe Benefits $0Outside Artistic Fees and Services $4,000Other Outside Fees and Services $0Regrants $0Space $1,000Travel $0Marketing/Advertising $4,000Remaining Operating Expenses $0

Total Expenses$17,50

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