Income

Net Sales

$177,023.87

Expenses

art grants

$14,593.06

office expense

$522.60

event costs

$34,818.70

travel

$648.61

bank & merchant fees

$4,897.74

ticket sales costs

$4,204.40

rent

$75,140.00

security

$10,750.00

CPR training

$200.00

donation

$350.00

accounting

$445.00

web/email

$315.10

storage

$864.00

SOS fee

$202.00

corp taxes

$4,331.26

legal

$550.00

insurance

$2,035.00

team awards

$470.77

Total Expenses

$155,338.24

Net Income

$21,685.67