PROGRAM BUDGET 8% 16% 17% 24% 35% 2015/16 HMC $29,937.19 $77,000.00 $77,889.55 $106,779.00 $157,166.00 $196,738.26 $28,399.52 $7,206.66 $15,557.63 $48,968.31 $51,024.91 $4,488.16 $41,054.31 $7,161.24 25% 75% Concert Revenue Corporations Individual Donations Foundations Government Grants Programming Admin $2,000 provides weekly musical instruction to one grade 1 class $10,000 provides 100 grade 1 students with weekly music lessons and regular guest performances by local artist for one school year $700 provides an instrument and one year of weekly instruction for one child $6,000 provides instruments for 20 grade 2 instrumental students Concert Revenue Corporations Individual Donations Foundations Government Grants REVENUE Teachers/Program Managers Instrument Purchase/Maintenance Program Supplies Outreach Fees Concerts/Events EXPENSES PROGRAMMING Administration/Personnel Equipment Fundraising/Marketing Oce Supplies ADMINISTRATION & OFFICE The Annual Statement is reected of a 15 month reporting period as the year-end changed from March 31st to June 30th to align nancial statements with the operating budget (school year).
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