Revenue Sources
8 Teacher workdays supported during the school year . 76 Number of Title I Elementary Schools in DeKalb County .
Programming 38 %
Fundraising 32 %
Performances 6 %
Rentals 24 %
2027 Proforma Budget
Income
2022 Actuals
2027 Projection
Programs
$ 685 , 997
$ 1 , 877 , 194
Development
$ 760 , 035
$ 1 , 300 , 701
Performance / Special Events
$ 133 , 856
$ 152 , 536
Winter House
$ 91 , 285
$ 96 , 025
Rental
$ 525 , 252
$ 530 , 183
Gallery
$ 3 , 972
$ 4 , 510
Other
$ 60 , 434
$ 52 , 223
Total Income
$ 2 , 260 , 831
$ 4 , 013 , 372
Expense
Programs
$ 77 , 797
$ 217 , 502
Community Engagement
$ 49 , 200
$ 297 , 512
Development
$ 50 , 714
$ 70 , 838
Performance / Special Events
$ 80 , 616
$ 121 , 737
Winter House
$ 35 , 161
$ 39 , 929
Rental
$ 17 , 564
$ 19 , 945
Operating
$ 337 , 297
$ 446 , 851
Personnel
$ 1 , 564 , 136
$ 2 , 245 , 700
Additional Studio Equipment and Maintenance
$ 200 , 000
Total Expense
$ 2 , 212 , 485
$ 3 , 660 , 014
Net Income / Expense
$ 48 , 346
$ 353 , 359
PAGE 08
2023 - 2026 CAPITAL CAMPAIGN | CASE FOR INVESTMENT
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