2016 Financials
2016 Financials
| Income | Actual | Budget | |
| Ticket Sales | $44,492.50 | $45,500,00 | |
| Credit Card Processing Fees | $1,053.58 | ||
| Ticket Vendor Fees | $1,418.40 | $250.00 | |
| Less Cost of Goods Sold | $2,471.98 | ||
| Gross Profit | $42,020.52 | $45,500.00 | |
| Expenses | |||
| Land Use | $10,665.00 | $10,500.00 | |
| Insurance | $0.00 | $2,000.00 | |
| Golf Carts | $1,700.00 | $1,700.00 | |
| Port a Pots | $2,453.49 | $1,938.50 | |
| Generator Gate | $5.46 | $365.00 | |
| Radios | $1,848.40 | $2,000.00 | |
| Fire Truck Mileage | $295.00 | $295.00 | |
| Truck Rental and Gas | $800.35 | $530.00 | |
| Total Equipment Rentals | $7,102.70 | ||
| Paid EMS | $2,300.00 | $2,500.00 | |
| Security | $3,500.00 | $2,500.00 | |
| CPR Cert Class | $260.00 | $185.00 | |
| Total Professional Services | $6,060.00 | ||
| Effigy | $1224.34 | $1,500.00 | |
| Friday Art Burn | $250.00 | $250.00 | |
| Kids Temple | $287.27 | $200.00 | |
| Total Burns | $1,761.61 | ||
| Gate Stickers | $230.00 | $200.00 | |
| Wrist Bands | $152.17 | $302.00 | |
| Signage | $500.00 | $500.00 | |
| Camp Kid Code Signs | $104.94 | $150.00 | |
| Shirts and Bandanas | $960.16 | $350.00 | |
| Printing | $0.00 | $150.00 | |
| Total Supplies | $1,947.27 | ||
| Team Budgets | $3,078.15 | $2,705.00 | |
| Art Grants | $1,900.00 | $2,000.00 | |
| Playform Grants | $105.40 | $500.00 | |
| Peacock Scouts Seed Money | $181.00 | $150.00 | |
| Donation to FD | $250.00 | $250.00 | |
| Greater Community Donations | $2,000.00 | $2,000.00 | |
| IPA Retreat/Travel | $1,000.00 | $1,000.00 | |
| Total Expenses | $36,051.13 | $37,720.50 | |
| Net Profit | $5,969.39 | $7,779.50 | |
| Reserved for 2016 Art Grants | $2,250.00 | ||
| Contribution to Operating Fund | $3,719.39 |
Want to help lead?
Did you know: Our organization is entirely volunteer-run, from the Board of Directors, planning committees, right down to our Traffic and Parking Volunteers.
Be the weird you want to see in the world. Volunteer.
