SFHC P&L up to 4/2019: Prepared by Intersection for the Arts (Fiscal Sponsor)
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Intersection for the Arts Sponsorship Account
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Profit and Loss
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Through April 2019
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Total
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Income
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4000 FSP CONTRIBUTED INCOME
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4100 Foundation Grants-Unrestricted1,000.00
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4105 Fdn grants-released from TR100
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Total 4100 Foundation Grants-Unrestricted$1,100.00
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4150 Corporate Sponsorships13,177.00
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4200 Individual Contribution64,873.80
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4230 Workplace Giving2,472.00
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4240 Corporate Match2,252.40
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4285 Online Processing Fees-154.09
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Total 4200 Individual Contribution$69,444.11
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4250 In-Kind Donation2,660.60
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4290 FSP Other Contributed2,000.00
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Beginning Balance2,009.55
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Total 4290 FSP Other Contributed$4,009.55
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Total 4000 FSP CONTRIBUTED INCOME$90,391.26
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4500 FSP EARNED INCOME
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4510 Ticket Sales130
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Total 4500 FSP EARNED INCOME$130.00
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Total Income$90,521.26
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Gross Profit$90,521.26
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Expenses
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5500 FSP Independent Contractors
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5510 Artists & Performers1,409.69
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5520 Production Personnel100
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5555 Consultants Marketing & PR1,000.00
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5560 Admin Support22,250.00
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Total 5500 FSP Independent Contractors$24,759.69
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6000 FSP OPERATING EXPENSES
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6005 Facility Expenses
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6010 Office Rent405.65
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6020 Utilities1,618.27
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6040 Organization Insurance3,503.40
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6050 Telephone284.71
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Total 6005 Facility Expenses$5,812.03
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6100 Marketing & Communications Exp
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6110 Online Services1,356.92
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6120 Advertising56.22
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6130 Mailhouse/Distribution34.98
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6140 Printing & Copying - Marketing1,392.65
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6150 Misc. Marketing Expense487.02
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Total 6100 Marketing & Communications Exp$3,327.79
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6200 General Operating Expense
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6210 Office Supplies1,031.35
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6230 Professional Development97
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6240 Memberships & Subscriptions77
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6270 In-Kind Expenses2,660.60
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6280 Travel / Parking8,419.09
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6290 Conferences & Meetings60
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6310 Charitable Contributions1,570.32
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6350 Fiscal Sponsorship Fees8,576.35
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6355 FSP Membership Fees225
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Total 6350 Fiscal Sponsorship Fees$8,801.35
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Total 6200 General Operating Expense$22,716.71
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Total 6000 FSP OPERATING EXPENSES$31,856.53
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7000 Program Expenses
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7010 Program Event Space Rental800
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7020 Production /Exhibition Supplies19,560.88
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7070 Prg Hospitality & Receptions4,324.75
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7190 FSP Other Production Expenses5,968.07
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Total 7000 Program Expenses$30,653.70
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Total Expenses$87,269.92
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Net Operating Income$3,251.34
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Net Income$3,251.34
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Saturday, May 11, 2019 12:41:39 AM GMT-7 - Accrual Basis
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