| Breakdowns | Actuals | Notes |
|---|---|---|
| Gross Revenue: | ||
| Ticket Revenue (include breakdown) | ||
| 5 Tickets @ $30 | $150.00 | Volunteer Directed |
| 55 Tickets @ 60 | $3,300.00 | Gen Ad |
| 5 Tickets @ $5 | $25.00 | Children |
| 23 Tickets@ $0 | $0.00 | Gift Tickets |
| Gross Ticket Revenue | $3,475.00 | |
| Itemized Misc Revenue: | ||
| Donations | $988.50 | donations at ticket sale & fundraisers |
| Total Gross Revenue | $4,463.50 | combine gross ticket revenue with any misc revenue |
| Expenses: | ||
| Venue Rental | $2,000.00 | |
| Insurance | $1,240.00 | |
| Art Grants | $580.00 | |
| Assoc Overhead | $173.75 | |
| Regional Development | $173.75 | |
| Infrastructure | $455.00 | Portas |
| Ticket Processing Fees | $355.96 | Stripe/Volunteeripate |
| Transportation & Fuel, On-Site | $100.00 | golf carts |
| Community Hub | $718.07 | |
| Total Expenses | $5,796.53 | |
| Net Proceeds | -$1,333.03 |
Hullabalu 2024 Financial Report
Have someone in mind for leadership?
Search
Popular Posts
-
What Will Next Year’s Interfuse Theme Be? That is Up to You!
Burn season is in full swing, but don’t forget to check in with us throughout the year! Much to plan, much to update, much to discuss! Vote on Interfuse 2027’s Theme The submission window has closed and we’ve got a solid pile of ideas to show for it. Now the decision is in your hands.…
-
What’s in a Theme?
Theme submissions, feedback, survival guide, media submissions, volunteering
-
🔥 Interfuse 2026 Is a Wrap
Thank you! Give feedback, submit media, volunteer, get involved in community, TEIC