AR|2017 FINANCIALS 17.6% 10.1% PROGRAMMING Teachers/Program Managers $203,271.33 Instrument Purchase/Maintenance/Amortization $21,078.24 Program Supplies $2,624.63 Education & Outreach $12,169.19 Concerts & Events, Production, Artist Fees $37,405.24 ADMINISTRATION/OFFICE Admin/Personnel $47,731.34 Rent/Maintenance/Insurance $16,525.79 Website $22,112.24 Fundraising $28,574.14 Marketing $27,287.75 Other Administrative Expenses $8,150.47 The numbers provided are reflective of the organization’s new year-end of July 1st, 2016 to June 30th, 2017. This change was made to align financial statements with the operating budget (school year). $2,000 provides weekly musical instruction to one grade 1 class $10,000 provides one hundred grade 1 students with weekly music lessons and regular guest performances by local artists for one school year $700 provides an instrument and one year of weekly instruction for one child $6,000 provides instruments for twenty grade 2 instrumental students EXPENSES $426,930 8.7% 27% 18.5% 18.1% REVENUE $425,175 Concert Revenue Corporations Individual Donations Foundations Government Grants Annual Fundraiser
HMC Annual Report 2017
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