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10:38 AM Deep Dish Theater Company <br /> 05/22113 Profit & Loss <br /> Accrual Basis July 2012 through June 2013 <br /> Jul'12-Jun 13 <br /> Ordinary Income/Expense <br /> Income <br /> 4000•Contributions/Grants/Donations <br /> 4100•Contributions <br /> 4110-Restricted Contributions 500.00 <br /> 4120•Unrestricted Contributions 34,510.93 <br /> 4130•Board Contributions 19,563.00 <br /> Total 4100•Contributions 54,573.93 <br /> 4150•Miscellaneous Income 264.66 <br /> 4200•Government Grants 12,500.00 <br /> 4300•Foundation Gifts <br /> 4320•Unrestricted Foundation Gifts 5,404.00 <br /> Total 4300•Foundation Gifts 5,404.00 <br /> 4600•Event Revenue <br /> 4610•Tickets for special events 2,520.00 <br /> 4630•Income from Donated Items 2,772.46 <br /> Total 4600•Event Revenue '5,292.46 <br /> Total 4000•Contributions/Grants/Donations 78,035.05 <br /> 4800•Earned Income <br /> 4830•Season Subscription Sales 15,491.00 <br /> 4850•Concession Sales 1,209.00 <br /> 4860•Single Ticket Sales 54,916.87 <br /> Total 4800•Earned Income 71,616.87 <br /> Total Income 149,651.92 <br /> Gross Profit 149,651.92 <br /> Page 1 <br />