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Fiscal YTD

Fiscal YTD

Fiscal YTD

3/27/2017

3/27/2016

8/31/2016

Revenue

Event

Auction

Live

Saturday

80,000.00

$

-

$

-

$

Sunday

233,750.00

375,500.00

378,500.00

Total Live

313,750.00

375,500.00

378,500.00

Silent

Saturday

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

-

46,200.00

46,200.00

Total Auction

394,745.00

445,345.00

448,045.00

Appeals

Saturday

64,400.00

24,950.00

24,750.00

Sunday

77,350.00

85,550.00

85,350.00

Total Appeals

141,750.00

110,500.00

110,100.00

Raffle

35,921.00

60,393.00

60,393.00

Golf Entry Fees

Paid Golf Entry Fees

159,000.00

131,000.00

139,000.00

Plus Comped Sponsor Golfers

75,000.00

50,000.00

50,000.00

Total Golf Entry Fees

234,000.00

181,000.00

189,000.00

Gala Tables

800.00

4,400.00

4,400.00

Sponsorships

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

36,536.00

-

-

Quartz

24,000.00

-

Copper

6,750.00

-

-

Prior Year Sponsors

-

466,085.34

465,085.34

Total Sponsorships

550,055.05

466,085.34

465,085.34

Less Comped Sponsor Golfers

(75,000.00)

(50,000.00)

(50,000.00)

Reclass to Offset Administrative Expenses

-

-

(25,567.95)

Sponsorships, net

475,055.05

416,085.34

389,517.39

Tennis

3,420.00

52,690.00

52,690.00

Total Event Revenue

1,285,691.05

1,270,413.34

1,254,145.39

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.

STATEMENTS OF REVENUE AND EXPENSES

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