HomeMy WebLinkAbout02. b. VFMpandl2020SeptTotal
Revenue
art Income 540.00
sponsorship income 63,850.00
tent space income 44,232.00
Total Revenue 108,622.00
Gross Profit $ 108,622.00
Expenditures
Graphic Design 800.00
Newspaper 3,850.00
Social Media 2,859.00
web work 239.76
Total advertising $ 7,748.76
bank charge 106.24
contract labor 81,655.00
COVID 10,105.91
credit card charge 325.00
deposit return 399.67
gift expense 4.00
Internet 493.14
Mail 106.00
Website eexpensee 4,500.00
office supplies 181.89
parking 3.00
permits 197.00
QuickBooks Payments Fees 1,053.43
storage expense 1,000.00
subscription 25.00
Total Expenditures $ 107,904.04
Net Operating Revenue $ 717.96
Friday, Oct 02, 2020 08:09:23 AM GMT-7 - Accrual Basis
Statement of Activity
November 1, 2019 - October 2, 2020