We are a nonprofit community supported and managed event. To that end, we felt that it was important to share our budget with the community (in the interest of transparency) so that you can see how we arrived at our ticket prices.
Expenses
| Description | Cost |
|---|---|
| Venue & Food and Beverage | $118,000 |
| Insurance | $2,000 |
| Direct Support | $15,000 |
| Event Logistics | $20,000 |
| Contingency | $2,000 |
| FY26 Operating Expenses | $8,000 |
| 2027 Deposit | $10,000 |
| NET EXPENSES | $175,000 |
Income
| Description | Amount |
|---|---|
| Ticket Sales* | $150,000 |
| Donations | $10,000 |
| Additional Fundraising Events | $20,000 |
| NET INCOME | $180,000 |