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Q3 2023 Summary
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Q3 2023 Summary
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JulyAugust
September (Projected)
Q3
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Revenue
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Fest Partnerships
 $ 485,918 $ 109,935 $ 135,726 $ 731,579
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Fest Ticket Sales
 $ 28,032 $ 28,498 $ - $ 56,530
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 Merchandise $ - $ 1,561 $ - $ 1,561
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Miscellaneous Revenue
 $ - $ 150 $ - $ 150
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Total Revenue $ 513,950 $ 140,144 $ 135,726 $ 789,820
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Operating Expenses
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 DAO OPS $ 25,500 $ 25,500 $ 25,500 $ 76,500
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Operational Spend
 $ 7,370 $ 13,731 $ 5,000 $ 26,101
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 Treasury $ 6,250 $ 6,250 $ 6,250 $ 18,750
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 Product $ 66,666 $ 66,666 $ 12,500 $ 145,832
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 Membership & Comms $ 20,167 $ 16,417 $ 12,667 $ 49,251
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 Partnerships & Events $ 13,333 $ 13,333 $ 13,333 $ 39,999
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 Non-Recurring $ 1,360 $ 3,508 $ 2,500 $ 7,368
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Direct Partnership Expenses
 $ 663 $ 1,305 $ 1,000 $ 2,968
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 FWB Fest $ 274,331 $ 55,245 $ - $ 329,576
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 Merchandise $ 22,452 $ - $ - $ 22,452
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 Software $ 4,097 $ 5,379 $ 4,500 $ 13,976
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Professional Services
 $ 3,000 $ 21,964 $ 5,000 $ 29,964
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General & Administrative
 $ - $ - $ 5,000 $ 5,000
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Total Operating Expenses
 $ 445,189 $ 229,298 $ 93,250 $ 767,737
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Net Operating Income
 $ 68,761 $ (89,154) $ 42,476 $ 22,083
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