Statement of Activities FY19 Budget National

---

National Foundation for Advancement in the Arts (NFAA) Statement of Activities FY19 Budget

FY19 Budget CONTRIBUTED REVENUE Annual Support Board Annual Fund Dues Individuals Corporations Foundations and Government Total Annual Support

425,000 1,050,000 840,000 585,000 2,900,000

Special Events Backyard Ball Gala New York Gala Total Special Events

1,350,000 750,000 2,100,000

Total Annual Support and Special Events OTHER CONTRIBUTED REVENUE Arison Arts Foundation Endowment Income Transfers TOTAL OTHER CONTRIBUTED REVENUE TOTAL CONTRIBUTED REVENUE EARNED REVENUE Application Fees Ticket Sales Revenue Campus Rental Revenue Miscellaneous Total Earned Revenue TOTAL REVENUE EXPENSES Programs - General and Administrative Education Alumni Programming Adjudications YoungArts Week YoungArts Miami YoungArts LA YoungArts NY Presidential Scholars External Relations Department Development Department Miami Gala - Backyard Ball New York Gala General and Administrative President's Office & BOT Expenses TOTAL EXPENSES NET RESULTS FROM OPERATIONS Non-Operating Gains (losses) Investment Gains (losses) Depreciation Expense Transfers from Restricted Funds CHANGE IN NET ASSETS

5,000,000

5,650,000 1,605,200 7,255,200 12,255,200

100,000 18,600 85,000 5,000 208,600 12,463,800

1,609,149 598,052 1,162,811 296,949 2,013,065 557,314 608,342 594,283 411,010 1,079,995 1,603,310 729,500 242,511 683,642 268,467 12,458,400 5,400

(86,733) (1,605,200) (1,686,533)