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[]
["Organization ID (EIN)",null,null,null,null,null,"Applicant's Legal Name"]
["ORGANIZATIONAL BUDGET (Non Arts and Culture Institutions) "]
["PAGE 1 of 2: This template is required for organizations including \"Non Arts and Culture\" in their Organizational Type.  Enter your organization's ENTIRE annual operating budgets for the most recently completed Fiscal Year, current Fiscal Year, and projected Fiscal Year. Please note, all budgets should be submitted based on your organization's Fiscal Year, which may be different from the City's Fiscal Year."]
[]
["TOTAL FY23 INCOME (actual)"]
["TOTAL FY23 EXPENSES (actual)"]
[]
[null,null,null,null,"ANNUAL OPERATING BUDGETS"]
[null,null,null,null,"2023-24/FY24","2024-25/FY25","2025-26/FY26"]
[null,null,null,null,"(Completed)","(Current)","(Projected)"]
["EARNED INCOME:"]
[]
[null," Admissions/Box Office"]
[null," Contracted Services"]
[null," Tuition, Class/Workshop Fees"]
[null," Publications"]
[null," Fundraising Events (Gross)"]
[null," Other Earned Income"]
["TOTAL EARNED INCOME",null,null,null,{"$f":"SUM(E14:E19)","v":0},{"$f":"SUM(F14:F19)","v":0},{"$f":"SUM(G14:G19)","v":0}]
["UNEARNED/NON GOVERNMENT:"]
[null,"Corporate Contributions"]
[null,"Foundation Grants"]
[null,"Individual Contributions"]
[null,"Other Unearned"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E22:E25)","v":0},{"$f":"SUM(F22:F25)","v":0},{"$f":"SUM(G22:G25)","v":0}]
["UNEARNED/GOVERNMENT:"]
[null,"NEA"]
[null,"NYSCA"]
[null,"Other Federal/State"]
[null,"DCLA/Cultural Development Fund"]
[null,"DCLA/City Council Initiatives"]
[null,"DCLA/Other "]
[null,"Other City "]
[null,"Local Arts Councils"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E28:E35)","v":0},{"$f":"SUM(F28:F35)","v":0},{"$f":"SUM(G28:G35)","v":0}]
["TOTAL UNEARNED INCOME",null,null,null,{"$f":"SUM(E26+E36)","v":0},{"$f":"SUM(F26+F36)","v":0},{"$f":"SUM(G26+G36)","v":0}]
[]
["TOTAL INCOME",null,null,null,{"$f":"SUM(E20+E37)","v":0},{"$f":"SUM(F20+F37)","v":0},{"$f":"SUM(G20+G37)","v":0}]
["EXPENSES:"]
[" Personnel:",null,"Administrative"]
[" Personnel:",null,"Artistic"]
[" Personnel:",null,"Technical/Production"]
[" Outside Professional Services "]
[" Space Rentals/Utilities"]
[" Equipment Rental/Supplies"]
[" Travel/Transportation"]
[" Advertising/Promotion/Marketing"]
[" Other Expenses "]
["TOTAL EXPENSES",null,null,null,{"$f":"SUM(E41:E49)","v":0},{"$f":"SUM(F41:F49)","v":0},{"$f":"SUM(G41:G49)","v":0}]
[]
["SURPLUS/(DEFICIT)",null,null,null,{"$f":"SUM(E39-E50)","v":0},{"$f":"SUM(F39-F50)","v":0},{"$f":"SUM(G39-G50)","v":0}]
[]
[]
[]
[]
[]
["Explanation of significant variances in operating budgets among fiscal years:"]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Further explanation of any other budget fluctuation:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["LAST ACTUAL CULTURAL OPERATING BUDGET"]
["PAGE 2 of 2: On this page, enter the CULTURAL operating budget (income and expenses for the organization's arts and cultural activity only) for your fiscal year that ended in 2023.  Please note, submit the Fiscal Year 2023 budget based on your organization's Fiscal Year, which may be different from the City's Fiscal Year. "]
[]
[]
[null,null,null,null,"CULTURAL OPERATING BUDGET"]
[null,null,null,null,"2022-23/FY23"]
[null,null,null,null,"(Actual)"]
["EARNED INCOME:"]
[]
[null," Admissions/Box Office"]
[null," Contracted Services"]
[null," Tuition, Class/Workshop Fees"]
[null," Publications"]
[null," Fundraising Events (Gross)"]
[null," Other Earned Income"]
["TOTAL EARNED INCOME",null,null,null,{"$f":"SUM(E98:E103)","v":0}]
["UNEARNED/NON GOVERNMENT:"]
[null,"Corporate Contributions"]
[null,"Foundation Grants"]
[null,"Individual Contributions"]
[null,"Other Unearned"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E106:E109)","v":0}]
["UNEARNED/GOVERNMENT:"]
[null,"NEA"]
[null,"NYSCA"]
[null,"Other Federal/State"]
[null,"DCLA/Cultural Development Fund"]
[null,"DCLA/City Council Initiatives"]
[null,"DCLA/Other "]
[null,"Other City "]
[null,"Local Arts Councils"]
["SUBTOTAL",null,null,null,{"$f":"SUM(E112:E119)","v":0}]
["TOTAL UNEARNED INCOME",null,null,null,{"$f":"SUM(E110+E120)","v":0}]
[]
["TOTAL INCOME",null,null,null,{"$f":"SUM(E104+E121)","v":0}]
["EXPENSES:"]
[" Personnel:",null,"Administrative"]
[" Personnel:",null,"Artistic"]
[" Personnel:",null,"Technical/Production"]
[" Outside Professional Services "]
[" Space Rentals/Utilities"]
[" Equipment Rental/Supplies"]
[" Travel/Transportation"]
[" Advertising/Promotion/Marketing"]
[" Other Expenses "]
["TOTAL EXPENSES",null,null,null,{"$f":"SUM(E125:E133)","v":0}]
[]
["SURPLUS/(DEFICIT)",null,null,null,{"$f":"SUM(E123-E134)","v":0}]