Avanti, Da Vinci! - Center for Puppetry Arts

4
Financial Statement
July 1, 2005 – June 30, 2006
REVENUE............$3,111,000
expenses..............$3,339,432
revenue sources
revenue from operations...........................$1,281,042
Performances, Museum, Education, Museum Store
revenue from contributions......................$1,641,160
Contributions (Corp, Fndn, Membership, etc)..........$675,437
In-Kind Donations...........................................................$416,399
Grants and Contracts.....................................................$145,935
String Fling Fundraiser.....................................................$197,553
Membership Dues........................................................... $14,566
Donated Museum Items.................................................$1,810
Capital Campaign.............................................................$140,958
Other..................................................................................$48,502
Revenue from
endowment and investments.......................$188,798
total revenue..........................................$3,111,000
expenses
revenue for operations..............................$3,339,432
Programming, Fundraising, Administration,
Marketing and Depreciation
program attendance
ON-SITE OFF-SITE TOTALS
performances...................146,603 -- 146,603
education programs........66,543 19,810 86,353
museum programs........... 55,587 353,688* 409,275
totals................................268,733 373,498 642,231
total number of admissions...............................642,231
*estimate