Income

  • Ticket Sales - $42,120.00

Expenses - $36,584.25 (total)

  • Art Grants - $5,710.00 total awarded, $4,880.00 total amount distributed to grantees

  • Event Costs - $18,852.39 (portos, land rental, firewood, department expenditures & infrastructure, event insurance, golf carts, etc.)

  • Business Operating Costs - $12,851.86 (ticket fees, storage rental, retreat, office supplies, postage, website, software, professional fees, legal/emergency fund, etc.)