ACDE
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FINANCIAL REPORT FOR SCHÖNBURN 2024
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BreakdownsActualsNotes
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Gross Revenue:
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Ticket Revenue (include breakdown)
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111 Tickets @ €120 (including fees)€13,320.00Regular
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28 Tickets @ €60 (including fees)€1,680.00Low-income
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Gross Ticket Revenue€15,000.00
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Itemized Misc Revenue:
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Donations from ticket refunds€75.00
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Total Gross Revenue€15,075.00
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Expenses:
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Venue Rental€6,552.00
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Insurance€267.80
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Art Grants€4,379.48
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Infrastructure Rental€1,332.00
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Year-round equipment storage€1,464.00
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Van rental + gas€705.70
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Other costs€54.43
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Ticket Processing Fees€454.10
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Wristbands€82.20
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Total Expenses€15,291.71
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Net Proceeds-€216.71
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Note: Please also include somewhere in your report the running balance from prior years through current year as a best practice so the community is informed.
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