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Fiscal YTD Fiscal YTD Fiscal YTD
3/13/2017
3/13/2016
8/31/2016
Revenue
Event
Auction
Live
314,250.00
$
391,000.00
$
378,500.00
$
Silent
Saturday/Friday
25,355.00
8,460.00
8,160.00
Sunday
55,640.00
15,185.00
15,185.00
Total Silent
80,995.00
23,645.00
23,345.00
Big Board
Friday
-
46,200.00
46,200.00
Sunday
-
-
-
Total Big Board
-
46,200.00
46,200.00
Total Auction
395,245.00
460,845.00
448,045.00
Appeals
Saturday/Friday
64,400.00
24,950.00
24,750.00
Sunday
87,350.00
85,550.00
85,350.00
Total Special Needs Contributions
151,750.00
110,500.00
110,100.00
Raffle
35,921.00
60,393.00
60,393.00
Entry Fees
133,000.00
131,000.00
139,000.00
Gala Tables
800.00
4,400.00
4,400.00
Sponsors
Title
40,000.00
-
-
Presenting
60,000.00
-
-
Principal
50,000.00
Platinum
60,000.00
-
-
Diamond
120,000.00
-
-
Gold
70,000.00
-
-
Silver
23,000.00
-
-
Ruby
59,769.05
-
-
Emerald
39,536.00
-
-
Quartz
24,250.00
-
Copper
6,500.00
-
-
Prior Year Sponsors
-
477,285.34
465,085.34
Reclass to Offset Administrative Expense
-
-
(25,567.95)
Total Sponsor
553,055.05
477,285.34
439,517.39
Tennis Tournament and Other
3,420.00
35,295.00
52,690.00
Total Event Revenue
1,273,191.05
1,279,718.34
1,254,145.39
Other Revenue
Membership Dues
Individual
11,800.00
12,125.00
12,125.00
Family
69,000.00
61,250.00
62,000.00
Total Membership
80,800.00
73,375.00
74,125.00
Contributions
7,324.00
-
-
Memorial Contributions
660.00
1,780.00
15,220.00
Interest
58.72
198.91
350.12
Total Other Revenue
88,842.72
75,353.91
89,695.12
Total Revenue
1,362,033.77
1,355,072.25
1,343,840.51
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES - PRELIMINARY
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