Here we present the budget breakdown for All Souls Procession 2011, including total revenues gathered, expenses incurred, and remaining debt as of December 2011.
All Souls Procession 2011 Profit and Loss Statement
Amounts rounded to the nearest dollar
Total Revenue: $ 46,764
Total Expenses: $61, 582
Debt: $ 14, 818
REVENUE
Grants: $1500
Business Donors: $17,561 * breakdown available
Private Donors: $9777
Special Events: $8661
Merchandise: $9266
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EXPENSES
Procession of Little Angels: $1600
Materials: $600
Tech: $1000
All Souls Procession and Finale
Administration: $2047
Merchandise: $6508
Promotion: $2107
Production: $19,631 * breakdown available
Artist stipends: $4115
Infrastructure: $25,574
Security/TPD: $8808
Waste Management: $434
Radio Rental: $230
Medic Tent (TFD): $300
Parkwise: $356
Barricades: $12,000
Street Cleaning: $807
DPS: $670