Income:

Total Income: $48,850

Expenses:

  • Art Grants: $4,243

  • Land rental & insurance: $7,220

  • Equipment rental costs: $5,812

  • Ticket processing fees: $3,785

  • Other costs - department expenditures & infrastructure, storage rental, retreat, office supplies, postage, website, software, professional fees, legal/emergency fund, etc.

Total Expenses: $44,417

 

Income/Expenses

Expenses Breakdown