Total Income
$205,000
Ticket sales
$175,000
Merch
$13,000
Raffle
$7,500
Sponsors
$5,000
Vendors
$5,000
Total Expenses
$165,000
Staff $48,000 • Musicians $35,000 • Stage Production $10,000 • Pre-fest labor $2500 • Security $6000
Personnel
$175,000
Commons $2000 • Hospitality $500 • Kid’s Tent $500 • Kitchen $7500 • Workshops $500 • Wellness $500
Departments
$11,500
Art $500 • Cleaning $1500 • Electric $1500 • Equipment $2500 • Farm Internet/Tech $2500 • Repairs $2500 • Pre-fest beautification $1000 • Pre-fest food $1500 • Propane $1250
Infrastructure
$14,750
Broadcast Music Incorporated (BMI) $300 • Dumpster $700 • Event insurance $1300
• Golf carts $5000 • Tents, tables and chairs $2000 • Porta Potties $13,000 • ORV Rentals $1000 • Raffle Permit $100 • Temporary Campground Permit $500
Rentals, Permits, and Insurance
$23,900
Programs and Printing $3000 • Social Media Ads - $300 • Soft Goods (merch) $8000
Promotion
$11,300
Click the line item above for more detailed spending.