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Fiscal YTD Fiscal YTD Fiscal YTD

2/6/2017

2/6/2016

8/31/2016

Revenue

Event

Auction

Live

-

$

-

$

378,500.00

$

Silent

-

Friday

-

-

8,160.00

Sunday

10,000.00

-

15,185.00

Total Silent

10,000.00

-

23,345.00

Big Board

Friday

-

-

46,200.00

Sunday

-

-

-

Total Big Board

-

-

46,200.00

Total Auction

10,000.00

-

448,045.00

Appeals

Friday

-

-

24,750.00

Sunday

-

-

85,350.00

Total Special Needs Contributions

-

-

110,100.00

Raffle

5,150.00

23,100.00

60,393.00

Entry Fees

105,000.00

105,000.00

139,000.00

Gala Tables

-

-

4,400.00

Sponsors

Title

40,000.00

-

-

Presenting

60,000.00

-

-

Principal

50,000.00

Platinum

60,000.00

-

-

Diamond

105,000.00

-

-

Gold

70,000.00

-

-

Silver

23,000.00

-

-

Ruby

59,769.05

-

-

Emerald

37,188.00

-

-

Quartz

22,250.00

-

Copper

6,000.00

-

-

Prior Year Sponsors

-

447,350.00

465,085.34

Reclass to Offset Administrative Expense

-

-

(25,567.95)

Total Sponsor

533,207.05

447,350.00

439,517.39

Tennis and Kids Event

-

-

52,690.00

Total Event Revenue

653,357.05

575,450.00

1,254,145.39

Other Revenue

Membership Dues

Individual

10,600.00

10,475.00

12,125.00

Family

64,750.00

59,250.00

62,000.00

Total Membership

75,350.00

69,725.00

74,125.00

Memorial Contributions

660.00

1,780.00

15,220.00

Interest

19.08

25.06

350.12

Total Other Revenue

76,029.08

71,530.06

89,695.12

Total Revenue

729,386.13

646,980.06

1,343,840.51

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.

STATEMENTS OF REVENUES AND EXPENSES

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