Top 5 Most Attended events:
Concessions Transactions – 4,808
    • Most Popular Item – Small Popcorn (1,490 sold)
    • Customers Served – 589
465 Total Events
0
On screen
0
Free Programming
0
In person/Live
Total Number of Admissions – 16,288

Ticket Sales - $170,449

Revenue:

Donations – $145,759
Memberships – 1,195 Total Members
Individual Silver – 251
Individual Gold – 14
Dual Silver (2 people same household) – 443
Dual Gold (2 people same household) – 22

Total Organizational Partners – 29 ($18,600)
Business Sponsors – 3 ($3,500)
Patron Sponsors – $8,050
Rental Income – $9,650
Concessions Sales – $24,423
Ticket Sales – $175,603

 

Expenses:

Development – $6,303
Staff – $208,220
Facilities – $51,046
Programming – $130,381
Misc. – $75,788


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