| REVENUE (all numbers in pesos) |
|
| Ticket Sales |
115,950 |
| Bar Sales |
34,740 |
| Centerpiece Sales |
1,070 |
| T-Shirt Sales |
19,300 |
| Sponsorships |
24,700 |
| Scholarship Donations |
47,807 |
| Other Donations |
3,335 |
| 50/50 Revenue |
13,802 |
| Paypal Account Revenue |
5,804 |
| TOTAL REVENUE |
266,508 |
| EXPENSES |
|
| Catering |
-57,025 |
| Rentals & Decorations |
-20,915 |
| T-Shirt Costs |
-12,000 |
| Bar Costs |
-15,994 |
| Printing, Framing |
-3,959 |
| Sound |
-400 |
| Site and Clean-Up Costs |
-750 |
| Port-a-Potties |
-8,400 |
| Website & Paypal |
-809 |
| TOTAL EXPENSES |
-120,252 |
| PROFIT 2012 FASHION SHOW |
146,256 |
| PREVIOUS BANK BALANCE |
39,220 |
| TOTAL DISPOSABLE INCOME |
$185,476 |
| 2012 DISBURSEMENTS and COMMITMENTS |
| These are the disbursements and commitments we’ve made based on our present income. We are hoping to increase our support of community projects through online donations. DONATE HERE |
| Cancer De Mama |
-13,000 |
| Scholarships |
-75,000 |
| Jaltemba Foundation |
-10,000 |
| TAP Youth Program (Telpochcalli) |
-18,000 |
| Junior-High Breakfast Program |
-35,000 |
Mujeres a Mujeres 