2013 Financials

Income

Transformus Tickets

$209,169.00

Town Hall Tickets

$1,090.00

Gross Profit

$210,259.00

Expenses

Venue Rental

$85,660.00

Team Budgets

$21,111.67

Creativity Grants

$14,415.14

Security Vendor

$11,000.00

Event Costs

$9,105.38

Federal & State Taxes

$8,849.95

Cart Rental & Repair

$7,996.58

Team T-Shirts

$6,445.68

Bank Merchant Fees

$6,125.63

Ticket Vendor Costs

$4,434.40

Communications Rental

$3,537.38

Travel and Retreat

$2,617.36

Donations

$900.00

Storage

$864.00

Accountant

$450.00

Office Expenses & Postage

$417.54

Newsletter Service

$334.24

Website

$228.85

Volunteer Snacks

$208.41

Secretary of State Fee

$202.00

Conference Fees

$200.00

Expenses Total

$185,104.21

Results

Net Profit

$25,154.79