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Fiscal YTD Fiscal YTD Fiscal YTD
1/30/2017
1/30/2016
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
5,050.00
15,500.00
60,393.00
Entry Fees
100,000.00
89,000.00
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
34,500.00
-
-
Quartz
22,250.00
-
Copper
6,000.00
-
-
Prior Year Sponsors
-
421,350.00
465,085.34
Reclass to Offset Administrative Expense
-
-
(25,567.95)
Total Sponsor
525,519.05
421,350.00
439,517.39
Tennis and Kids Event
-
-
52,690.00
Total Event Revenue
640,569.05
525,850.00
1,254,145.39
Other Revenue
Membership Dues
Individual
10,150.00
9,150.00
12,125.00
Family
62,500.00
54,750.00
62,000.00
Total Membership
72,650.00
63,900.00
74,125.00
Memorial Contributions
660.00
1,780.00
15,220.00
Interest
9.63
25.06
350.12
Total Other Revenue
73,319.63
65,705.06
89,695.12
Total Revenue
713,888.68
591,555.06
1,343,840.51
Cost of Event Revenue
Auction Items
-
34,826.50
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
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