BNFCF Board Meeting October 30,

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUE AND EXPENSES

Budget

Actual

18 Budget vs. %

8/31/2018

8/31/2017

17 Actual

Change

Revenue Event

Auction Live

Total Live

$375,000

$314,250

$60,750

19.3%

Silent Total Silent

$90,000

$80,995

$9,005

11.1%

Total Auction

$465,000

$395,245

$69,755

17.6%

Appeals Total Appeals

$110,000

$141,750

-$31,750

-22.4%

Raffle

$36,000

$36,721

-$721

-2.0%

Golf Entry Fees

Paid Golf Entry Fees

$170,000

$156,000

$14,000

9.0%

Plus Comped Sponsor Golfers

$84,000

$78,000

$6,000

7.7%

Total Golf Entry Fees

$254,000

$234,000

$20,000

8.5%

Sponsorships Total Sponsorships

$600,000

$549,990

$50,010

9.1%

Less Comped Sponsor Golfers

$84,000

$78,000

$6,000

7.7%

Sponsorships, net

$516,000

$471,990

$44,010

9.3%

Tennis

$3,500

$3,420

$80

2.3%

Total Event Revenue

$1,384,500

$1,283,126

$101,374

7.9%

Other Revenue

Membership Dues Total Membership

$85,000

$81,700

$3,300

4.0%