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FINANCIAL OVERVIEW

180,000

120,000

160,000

100,000

140,000

80,000

120,000

Assets

100,000

Revenue

80,000

Expenses

60,000 20,000

40,000

Ticket Revenue

0 2009-10 2010-11 2011-12 2012-13 2013-14

How we were funded in 2013-14

How we spent in 2013-14 Ticket Sales - 52%

- 30% Ticket Donations sales Donations

Endowments - 9%

Endowments Fundraisers

Fundraisers - 4%

Grants

Other Grants income

- 4%

Other - 1%

4

Operating Costs

20,000

40,000 0

60,000

Artistic & Production - 52% Artistic Administrative & Office - 28% and office Administrative Advertising Advertising and&marketing Marketing - 14% Fundraising Fundraising - 5%

2014 annual report