Profit/Loss for Fiscal Year
July 2004/June 2005
Income
Special
Events $253,357.52
City Revenue 57,500.00
Grants/Donations 2,500.00
Membership Dues 7,679.25
Phantom Gallery 6,981.55
Retail Gifts 4,735.66
Other Income 10,721.03
TOTAL INCOME $343,705.01
Expenses
Administration $44,075.72
Conferences/Seminars 1,512.14
Dues and Subcriptions 1,197.00
Special Events 148,187.56
Phantom Gallery 8,645.36
Member Programs 1,139.02
Salaries 117,387.30
Newsletter 930.19
Volunteer Programs 2,101.11
BID Formation Expense 17,369.36
TOTAL EXPENSES $342,544.76
RESERVES $1,160.25