Finances

YOUtopia 2016, by the numbers:

** THERE IS STILL A BIT OF NUMBER-CRUNCHING LEFT TO DO. WHILE MOSTLY ACCURATE, THERE MAY BE SMALL CHANGES TO THESE NUMBERS AFTER OUR ACCOUNTANT DOES A FULL AUDIT

TOTAL INCOME $383,390.46
TOTAL EXPENSES (sum of below) $302,720.17
Venue Rental and Security $99,330.80
Art Grants $86,966.41
Production (tents, carts, IT, radios etc) $53,235.65
Commissary $26,115.78
Insurance $11,144.00
Printing and Schwag $9,936.79
Safety (rangers, waldos, medical, training, etc) $7,725.36
Coffee and Ice $3,708.95
Misc. (grant to education fund, postage, pizza, etc) $1,556.43
TOTAL PROCEEDS $80,670.29

 

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