Philly Pride Presents Inc. wishes to publicize its Financial Statement for our June 12, 2016, PrideDay celebration:
Income
Kick-off (Wristbands & Amusements) – $ 6,650.00
PrideDay Wristbands – $ 96,483.00
Beverage Sales – $ 21,780.00
Merchandise – $ 575.00
Registrations – $ 14,750.00
Sponsorship Fees (Annual Prorated per event) – $ 25,000.00
TOTAL INCOME – $165,238.00
Expenses
Site & Rentals (Venue, Tables, Chairs, Tents, Radios, Fence, Toilets,) – $20,802.00
Entertainment (Performers, Stage Management, Stage Security, Sound) – $39,450.00
Promotion (Pride Guide, Teasers, Banners, Signage, Photography) – $ 9,300.00
everage Purchase (Beer, Stoli, Wine, Mixes, Jugs, Ice, Red Bull, Tax) – $10,857.00
Permits & Insurance – $ 8,130.00
Transportation (Golf Carts, Float, Parking & Shuttle) – $ 4,165.00
T-Shirts – $ 1,347.00
Misc (Stationary, Mailing, Trophies, Badges, Awards, Merchandise, Amusements – $ 20,671.00
Volunteer Food, Consultant/Staff Fees, Parade/Kick-off Security, Wristbands)
Salaries (as of June 31, 2021) – $24,000.00
Due from 2016 – Annual Reminder Rentals Insurance/loan – $22,700.00
TOTAL EXPENSES – $161,422.00
Income – $165,238.00
Expenses – $161,442.00
$3,796.00 seed money for OutFest