BNFCF Board Meeting January 15, 2018
\ STATEMENTS OF REVENUE AND EXPENSES
Fiscal YTD 1/12/2018
Fiscal YTD 1/12/2017
Fiscal YTD 8/31/2017
Revenue
Event
Auction Live
Saturday
$
- - - - - - - - - - -
$
- - - - - - - - - -
$
80,500.00 233,750.00 314,250.00 25,355.00 55,640.00 80,995.00 395,245.00 64,400.00 77,100.00 141,500.00
Sunday
Total Live
Silent
Saturday
Sunday
Total Silent
Total Auction
Appeals
Saturday
Sunday
Total Appeals
Raffle
500.00
35,921.00
Golf Entry Fees
Paid Golf Entry Fees
107,000.00
71,000.00
156,000.00 78,000.00 234,000.00
Plus Comped Sponsor Golfers
-
-
Total Golf Entry Fees
107,000.00
71,000.00
Gala Tables
-
-
800.00
Sponsorships Title
75,000.00 60,000.00 25,000.00 160,000.00 105,000.00 72,100.35 22,000.00 60,370.30 49,000.00 23,600.00
40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 70,000.00 23,000.00 54,769.05 32,000.00 21,250.00
40,000.00 60,000.00 50,000.00 60,000.00 120,000.00 70,000.00 23,000.00 59,769.05 36,536.00 24,000.00 549,555.05 (78,000.00) 471,555.05 6,250.00
Presenting Principal Platinum Diamond
Gold Silver Ruby
Emerald Quartz Copper
6,250.00
6,000.00
Total Sponsorships
658,320.65
522,019.05
Less Comped Sponsor Golfers
-
-
Sponsorships, net
658,320.65
522,019.05
Tennis
-
-
3,420.00
Total Event Revenue
765,320.65
593,519.05
1,282,441.05
Other Revenue
Membership Dues Individual
9,900.00 61,250.00 71,150.00
8,800.00 56,750.00 65,550.00
11,950.00 69,750.00 81,700.00 32,225.00
Family
Total Membership
Contributions
550.00
-
Memorial Contributions
2,650.00
660.00
740.00 439.18
Interest
8.00
16.19
Total Other Revenue
74,358.00
66,226.19
115,104.18
Total Revenue
839,678.65
659,745.24
1,397,545.23
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