APO Annual Report 2014
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Financial Overview<br />
Our turnover was $10.345 million. 47% of the <strong>APO</strong>'s income was self-generated.<br />
<strong>2014</strong> INCOME STREAMS<br />
Performance Income 22%<br />
Other 2%<br />
Sistema Aotearoa 5%<br />
Fundraising 6%<br />
Corporate<br />
Sponsorship 4%<br />
MAIN AREAS OF INCOME:<br />
Performance income $2.308m<br />
Central Government funding $2.145m<br />
Local Government funding $2.880m<br />
Trust funding<br />
$1.166m<br />
Corporate sponsorship $430k<br />
Fundraising$667k<br />
Sistema Aotearoa $554k<br />
Other$196k<br />
Central Government<br />
funding 21%<br />
Trust Funding 11%<br />
Local Government<br />
funding 28%<br />
<strong>2014</strong> EXPENDITURE<br />
Remuneration 60%<br />
Venue and Production 13%<br />
Artists’ costs 11%<br />
MAIN AREAS OF EXPENDITURE:<br />
Remuneration$6.146m<br />
Venue and Production $1.321m<br />
Artists’ costs<br />
$1.154m<br />
Administration$686k<br />
Marketing$371k<br />
Sistema Aotearoa $548k<br />
Administration 7%<br />
Marketing 4%<br />
Sistema Aotearoa 5%<br />
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