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 |