There is a need in life to plan for the future and draw on our past, but the reality is NOW, today. We need to make today's experiences count, especially for our children. AIFEC will do just that in enriching the lives of the students it serves. - Dr. Glenn Mallory, Founding Music Director, HYPO 2014-15 AIFEC Program Budget PROGRAMMING Teachers/Program Managers……………………. $113,228 Instrument Purchase/Maintenance……………...…..$5,356 Program Supplies………………………………..…….. $6,968 Outreach Fees………………………………………….. $8,249 Concerts/Events………………………………………. $22,547 ADMINISTRATION & OFFICE Administration/Personnel …………………………. $17,546 Equipment……………...…………………………….. $10,199 Fundraising/Marketing…………………………….. $16,299 Office Supplies………………………………………… $4,073 EXPENSES REVENUE $204,483 $209,870 77% 23% 43% 31% 9% 5% 12% It costs $2,000 per year to provide weekly musical instruction to one grade 1 class $10,000 provide 100 grade 1 students with weekly music lessons and regular guest performances by local artists for one school year It costs $700 per year to provide an instrument and instruction for one child It costs $6,000 per school to purchase instruments for 20 grade 2 instrumental students PROGRAMMING ADMINISTRATION/FUNDRAISING CORPORATIONS FOUNDATIONS CONCERT REVENUE INDIVIDUALS IN-KIND
NEW AIFEC 2015 Annual Report
To see the actual publication please follow the link above