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
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