6-7 / 66
Fiscal YTD Fiscal YTD Fiscal YTD
1/16/2017
1/16/2016
8/31/2016
Revenue
Event
Auction
Live
-
$
-
$
378,500.00
$
Silent
-
Friday
-
-
8,160.00
Sunday
-
-
15,185.00
Total Silent
-
-
23,345.00
Big Board
Friday
-
-
46,200.00
Sunday
-
-
-
Total Big Board
-
-
46,200.00
Total Auction
-
-
448,045.00
Appeals
Friday
-
-
24,750.00
Sunday
-
-
85,350.00
Total Special Needs Contributions
-
-
110,100.00
Raffle
500.00
15,400.00
60,393.00
Entry Fees
87,000.00
73,000.00
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
54,769.05
-
-
Emerald
32,000.00
-
-
Quartz
21,250.00
-
Copper
6,000.00
-
-
Prior Year Sponsors
-
420,350.00
465,085.34
Reclass to Offset Administrative Expense
-
-
(25,567.95)
Total Sponsor
522,019.05
420,350.00
439,517.39
Tennis and Kids Event
-
-
52,690.00
Total Event Revenue
609,519.05
508,750.00
1,254,145.39
Other Revenue
Membership Dues
Individual
9,250.00
8,850.00
12,125.00
Family
58,250.00
53,000.00
62,000.00
Total Membership
67,500.00
61,850.00
74,125.00
Memorial Contributions
660.00
1,480.00
15,220.00
Interest
9.63
25.06
350.12
Total Other Revenue
68,169.63
63,355.06
89,695.12
Total Revenue
677,688.68
572,105.06
1,343,840.51
Cost of Event Revenue
Auction Items
11,205.00
3,901.50
86,393.40
Entrant Door Prizes/Gifts
-
(187.75)
46,274.25
Auctioneer
-
-
14,796.00
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES
1 of 3