Financial Information
2022-2023 BUDGET
| Income | |
|---|---|
| Concert Ticket Sales | $75,000 |
| Contributions/Grants | $110,000 |
| Chair Sponsorships | $13,000 |
| Special Events/MCAF/YA | $30,000 |
| Youth Symphony | $15,000 |
| TOTAL INCOME | $243,000 |
| Expenses | |
|---|---|
| Concert Expense (Players + Facilities) | $100,000 |
| Special Event Expense | $3,000 |
| Salaried Employees | $80,000 |
| Office Expenses | $18,00 |
| Youth Symphony | $4,000 |
| Accountant Cost | $12,000 |
| Review of Books (Audit) | $3000 |
| TOTAL EXPENSE | $220,000 |
| NET INCOME | $23,000 |