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<br />ORG.~~IZA.TION~t\L FINANCIALS (Actual)
<br /> 2005-06 2004-05 (_4.rtSoup) 2003--04
<br />INCOME
<br />Art Sales 450 551 400
<br />Donations 34,900 61,573 30,251
<br />Entf)T Fees 5,650 11 ,281 5,038
<br />Special event fundraising 22,537
<br />Ticket Sales 14,780 9,976 18,042
<br />Ad Sales 4,500 7 ,800 3,150
<br />Grant Income 24,050 27,360 25,129
<br />Memberships 10,710 11,135 9,175
<br />Program Fees 10,800 11,292 12,141
<br />Total Income 128,519 140,968 103,326
<br />EXPENSE
<br />Accounting 820 950 605
<br />Advertising/Printing 15,422 20,220 9,487
<br />Art Jurors 400 400 400
<br />Artist Fees 16,135 15,725 17,010
<br />A \vards-Arts in Harmony 8,725 8,600 7,900
<br />Consultant-Art Center 6,400 500 5,000
<br />Program Expense 10,295 9,729 11,537
<br />Dues 773 685 320
<br />Insurance 1,026 984 723
<br />Office Equip, Main. 328 548 953
<br />Office Supplies 1,%2 3,555 2,749
<br />Payroll Expense 3,264 3,646 2,665
<br />Rent-Office & Facilities 7,764 17,736 8,613
<br />Prof.Dev el opmen t/Mil eage 1,268 1,280 844
<br />Sound and Lights 471 2,500
<br />Supplies for [undraisers 6,530
<br />Supplies 1,730 5,038 2,276
<br />Telephone 914 920 1,042
<br />Wages 40,262 48,000 32,507
<br />Worker's camp 317 252 294
<br />Total Expense 124,806 141,268 104,925
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