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2:1ÒM The Clymer Museum of Art
<br />totaan.Profit &Loss Budget vs.Actual
<br />Accrus!Basis August 20'12 through July 2013
<br />Aug'12-Jul13 Budget
<br />Ordinmy incomefExpense
<br />income
<br />2100 Taxes-AII Sales G ShpfExh 5,550.06 6,000,00
<br />Cash Advanoe 11,000.00
<br />2012 YVCF Grant 0.00 0.00
<br />Income Fmm ResÞloted Account 0.00 0.00
<br />40M Donations
<br />4001 Donation Box 1,189.38 1,600.00
<br />4002 Donations -Olher 8,214.00 1,800.00
<br />Total 4MO DonaBons 9.408.38 3,300.00
<br />4300 ExMbits
<br />4301 Sales -Exhiblis 24.539.00 10,000.00
<br />4302 Exhibit Sponsors 126.0D 1,500.00
<br />Total 4300 Exhiblis 24,665.00 11.500.00
<br />4600 Fundraiser Income
<br />4804 2013 Art Auodon 42,860.08 76.000.00
<br />2011 Art Auoson -Gen Op 0.00 0.00
<br />4601 Berry income 6,818.00 8,500.00
<br />4805 Northwest Exp Juried 1,266.00 1,000.00
<br />4608 JiV Winslasting 6,732.90 8,500.00
<br />Raine -0.00 0.00
<br />4610 Rendezvous 32.179.01 33,000.00
<br />4811 ftendervous Fundandtem 0.W 800.00
<br />WAA Project 0.®0.00
<br />Total 4000 Fundraiser income 89,857.99 128,800.00
<br />44M General Opentions income
<br />4414 2Oi3-14 NM Thz Gmnt 0.00 3,600.00
<br />4418 income kom EndowmanE 0.00 12,000.00
<br />4410 Memberships 6,130.00 6,000.00
<br />44'11 Memorials 800.00 1.000.00
<br />4490 Misaattaneous income 498.91 200.00
<br />4412 Over i Short 15.62 90.00
<br />4413 Tmnsparencies 320.75 1,200.00
<br />Total 4400 Genemi OperaHons inoome 6,765.18 25.980.00
<br />GIR Bhop Sales
<br />4103 Clymer Books 249.75 500.00
<br />4104 LAC-Reimil 1,673.66 500.00
<br />4105 LAC·Wholassie 1,290.23 500.00
<br />4102 Sales -Consigned Ginshop 5,650.04 3.600.00
<br />4101 Sales -Owned 41,456.89 46,000.00
<br />4107 Salek hem Clynmr Art 3,725.00 1,000.00
<br />Totsi GIR Shop Bales 64.047.69 61,000.00
<br />4800 Rent Income
<br />4501 DT Phar Rent 33,600.00 53,600.00
<br />4502 FooDIBee Fee 250.00 500.00
<br />Total 4500 Anat kanome 35,850.00 34,100.00
<br />Total income 233,140.12 256,690.05
<br />Gmss Pmit 238.140.12 256.690.00
<br />Expense
<br />BuHding &Uphaep Costa
<br />DepmolaSon 0.00
<br />FumNum &Fixhues 84.21 300.00
<br />Bldg Cing,Maint &Secur!2A79.19 2,500.00
<br />Rquip Purchases &Repalm 536.92 1,500.00
<br />talisen 10,155.04 9.000.00
<br />F Rental Expenses 0.00 200.00
<br />BuBding &Uphaep Cosis -Other 0.00 0.00
<br />Totsi BuMding &Upkeep Costs 13,255.36 19,600.00
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