Financial Information
2021-2022 BUDGET
| Income | |
|---|---|
| Concert Ticket Sales | $36,000 |
| Donations | $70,000 |
| Chair Sponsorships | $13,000 |
| Special Events/MCAF/YA | $30,000 |
| Youth Symphony | $22,000 |
| TOTAL INCOME | $171,000 |
| Expenses | |
|---|---|
| Concert Expense (Players + Facilities) | $60,000 |
| Special Event Expense | $3,000 |
| Salaried Employees | $88,000 |
| Office Expenses | $6,000 |
| Youth Symphony | $8,000 |
| Accountant Cost | 0 |
| Review of Books (Audit) | 0 |
| TOTAL EXPENSE | $165,000 |
| NET INCOME | $6,000 |