Laserfiche WebLink
2016 Projected (2016 event occurs after this submission) <br />Revenue: <br />Ticket Sales $7,000 <br />Merchandise Sales $550 <br />Grants $3,500 (lodging tax) <br />Total Revenues $10,580 <br />In-Kind Contributions: <br />Volunteer Labor $500 <br />Donated Services $1,000 (venue) <br />Donated Materials $500 <br />Total In-kind $2,000 <br />Expenses: <br />Insurance/Licenses $201 <br />Entertainment $200 <br />Marketing $4,745 <br />Brewer Product (beer)$4,836 <br />Brewer Lodging $450 <br />Merchandise Cost $799 <br />Event Supplies $2,300 <br />Total Expenses $11,461 <br />Profit/Loss (Revenue less Expenses)($881) <br />2015 Actual <br />Revenue: <br />Ticket Sales $6,422 <br />Merchandise Sales $440 <br />Grants $3,718 (Iodging tax) <br />Total Revenues $10,580 <br />In-Kind Contributions: <br />Volunteer Labor $500 <br />Donated Services $1,000 (venue) <br />Donated Materials $500 <br />Total In-kind $2,000 <br />Expenses: <br />Insurance/Licenses $201 <br />Entertainment $150 <br />Marketing $3,745 <br />Brewer Product (beer)$4,836 <br />2