PMC 2017-2018 Budget

For the 2017/18 season, we have budgeted $107,000 in revenue and $93,135 in expenses.

 

Revenue comes to us from various sources including Contributed Income ($75,750), Foundation Grants ($21,750), and Corporate Grants ($9,500). As you can see, PMC relies heavily on Contributed Income which includes donations at concerts, fundraising event income, singer and board dues, and individual gifts. 

Expenses fall into four broad categories: Event Production (Follies, Soiree, etc.), Concert Production, Education Program, Operations and Overhead (staff salaries, advertising, rehearsal space, insurance, printing, etc.).