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Earned Income: Case Study

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Earned Income: Contracted Services | We increased our children’s show presentation from 19 in FY15 to 29 so far (6 months) in FY16. With upcoming bookings, we are very positive that we will be close to doubling the number by the end of FY16. Unearned Income: NYSCA | Due to an application error with the new NYSCA filing system, we did not receive one of (and the biggest) NYSCA’s grants in FY15. FY16 we were fully granted. Expenses: Personnel-Admin | We started doing payroll for three of our staff members in FY16. Personnel-Artistic | Children’s shows increased in contracts in FY16. Therefore, more payments goes out to performers. Personnel-Technical | Due contract increase of our children’s shows, our technicians had more work to get done.

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