Pride Day Financials

Philly Pride Presents Inc. wishes to publicize its Financial Statement for our June 12, 2016, PrideDay celebration:

 Income

Kick-off  (Wristbands & Amusements)                          $   6,650.00
PrideDay Wristbands                                                    $ 96,483.00
Beverage Sales                                                             $ 21,780.00
Merchandise                                                                  $      575.00
Registrations                                                                 $ 14,750.00
Sponsorship Fees (Annual Prorated per event)           $ 25,000.00
                   TOTAL INCOME                                      $165,238.00


Expenses

Site & Rentals (Venue, Tables, Chairs, Tents, Radios, Fence, Toilets,)                            $20,802.00
Entertainment  (Performers, Stage Management, Stage Security, Sound)                        $39,450.00
Promotion (Pride Guide, Teasers, Banners, Signage, Photography)                                  $ 9,300.00
everage Purchase (Beer, Stoli, Wine, Mixes, Jugs, Ice, Red Bull, Tax)                              $10,857.00
Permits & Insurance                                                                                                             $ 8,130.00
Transportation (Golf Carts, Float, Parking & Shuttle)                                                           $ 4,165.00
T-Shirts                                                                                                                                 $ 1,347.00
Misc (Stationary, Mailing,  Trophies, Badges, Awards, Merchandise, Amusements         $ 20,671.00
Volunteer Food, Consultant/Staff Fees, Parade/Kick-off Security, Wristbands)
Salaries      (as of June 31, 2016)                                                                                       $24,000.00
Due from 2016 – Annual Reminder Rentals Insurance/loan                                               $22,700.00
TOTAL EXPENSES                                                                                                          $161,422.00

 

Income                 $165,238.00
Expenses             $161,442.00
                                  $3,796.00  seed money for OutFest