Financial Information

Gulf Aid Event As of 5/21/10

Income

Organization Grants/Donations

Anonymous Donor 25,000.00
Jaeger Foundation 25,000.00
N.O.J.& H. Foundation 25,000.00
Southern Eagle 25,000.00
Anheuser-Busch Foundation 25,000.00


Event Revenue

Tickets:

- Online 110,950.00
- Service Fees 12,376.00
- Ticket Taxes 1,085.76
- Gate 59,030.00
Beverage 31,617.00
CD Sales 1,000.00
T-shirt & Hat Sales 8,003.00
Poster Sales 650.00


Donations

Web (Race Central) 12,785.00
Web (PayPal) 1,345.85
Gate 528.00
Mail 385.00
Text (excludes fees) 642.00
Restaurants 16,670.50

Total Revenue 382,068.11


Expenses

Artists 8,561.41
Security 4,657.95
Fire Watch 715.00
Rental Expense 540.50
Beverage Expense 7,877.90
Production Expense 24,150.72
Website Expense 99.98
Credentials Expense 660.00
Vendor Lodging Expense 1,581.00
Printing Expense 32.00
Trademark Expense 1,300.00
Artist Lodging Expense 9,870.00
Artist Travel Expense 19,980.00
Insurance COIs 620.00
Ticket Taxes 1,085.76
Bank Fees 24.00
Check Stock 223.24

Total Expenses 81,979.46


Net Income 300,088.65


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