BNFCF BOD Meeting 11-7-2022

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUE AND EXPENSE

Fiscal YTD 10/31/2022

Fiscal YTD 10/31/2021

Fiscal YE 8/31/2022

Revenue Event

Auction Live

$

-

$

-

$

178,000.00

Silent

Saturday Premier

- - -

- - -

126,938.00 10,000.00 136,938.00

Total Silent

Experience Purchases

4,000.00 4,000.00

- -

42,900.00

Total Auction and Experience Purchases

357,838.00

Appeals

-

-

286,555.00

Other

Raffle, net

- - - - -

- - - - -

33,148.29 3,087.38 5,625.00 3,004.00 44,864.67

Wine Pull, net Dinner Tickets Lemonade Stand

Total Other

Golf Entry Fees

Paid Golf Entry Fees

- - -

- - -

176,250.00 176,250.00 352,500.00

Plus Comped Sponsor Golfers

Total Golf Entry Fees

Revenue Recovered (at Risk)

-

-

44,350.00

Sponsorships

Champions for Children

- - - - -

- - -

350,000.00 102,192.08 95,000.00 75,000.00 100,000.00 210,000.00 110,315.63 15,000.00 105,500.00 52,000.00 28,500.00

Title

Presenting Principal Platinum Diamond

25,000.00

-

15,000.00

30,000.00 10,000.00 7,500.00

Gold Silver Ruby

- -

5,000.00 2,500.00

-

Emerald Quartz Copper Bronze

2,500.00

- - -

- - -

4,750.00

710.00

Total Sponsorships

22,500.00

75,000.00

1,248,967.71 (176,250.00) 1,072,717.71

Less Comped Sponsor Golfers

-

-

Sponsorships, net

22,500.00

75,000.00

Tennis

-

-

4,250.00

Total Event Revenue

26,500.00

75,000.00

2,163,075.38

2 of 4