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Name of Organization
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Fiscal Year Period:
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Current Org.Current YTDPrevious FYPrevious FY
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Budget ActualsBudgetActuals
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Operating Revenue
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 Contributed Revenue
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 Government grants & contracts - -
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 Foundations - -
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 Corporations -
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 Individual contributions - -
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 Fundraising events - - -
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 Earned Revenue
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 Tickets - -
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 Tuition - -
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 Merchandise sales
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 Rentals
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Other cash revenue categories
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Other cash revenue categories
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Total cash revenue $ - $ - $ -
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Total in-kind revenue $ - $ -
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Total Operating Revenue $ - $ - $ - $ -
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Operating Expenses
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 Staff salary and wages
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 Insurance - -
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 Fringe benefits & payroll taxes - -
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 Sub-grants to partner orgs
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 Artist fees
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 Consultant fees
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 Travel and meetings - -
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 Equipment - Tents/Tables/Chairs - -
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 Stage Rental
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 Sound for Stage - -
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 Security - -
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 T-shirts - -
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 IT / tools / licenses / subscriptions - -
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 Photo & video - -
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 Fundraising fees
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 Other cash expenses Rent - -
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 Other cash expenses Fees - -
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 - - -
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Total cash expenses $ - $ - $ -
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Total in-kind expenses
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Total Operating Expenses $ - $ - $ -
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Operating Surplus / Deficit $ - $ - $ -
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