Orange County NC Website
Browse       Search
10:37 AM Deep Dish Theater Company <br /> 05/22113 Profit & Loss <br /> Accrual Basis July 2011 through June 2012 <br /> Jul'11 -Jun 12 <br /> Ordinary Income/Expense <br /> Income <br /> 4000•Contributions/Grants/Donations <br /> 4100-Contributions <br /> 4120-Unrestricted Contributions 31,674.00 <br /> 4130•Board Contributions 10,300.00 <br /> Total 4100•Contributions 41,974.00 <br /> 4200•Government Grants <br /> 4220-Unrestricted Government Grants 3,000.00 <br /> 4200•Government Grants-Other 7,500.00 <br /> Total 4200-Government Grants 10,500.00 <br /> 4300•Foundation Gifts <br /> 4310-Restricted Foundation Gifts 2,000.00 <br /> 4320•Unrestricted Foundation Gifts 2,600.00 <br /> Total 4300-Foundation Gifts 4,600.00 <br /> 4500-Inkind Donations 280.00 <br /> 4600-Event Revenue <br /> 4610-Tickets for special events 2,130.00 <br /> 4620-Cash Donations 250.00 <br /> 4630-Income from Donated Items 3,681.00 <br /> Total 4600-Event Revenue 6,061.00 <br /> Total 4000•Contributions/Grants/Donations 63,415.00 <br /> 4800•Earned Income <br /> 4830-Season Subscription Sales 11,172.00 <br /> 4850•Concession Sales 920.00 <br /> 4860-Single Ticket Sales 50,978.83 <br /> Total 4800-Earned Income 63,070.83 <br /> Total Income 126,485.83 <br /> Gross Profit 126,485.83 <br /> Page 1 <br />