Event Income and Expense Estimate

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Email Address

Income

Registration Fees: $
Total Estimated Income:
Registration Fee X number of attendees =
$
Estimated Donations: $
Proceeds to Benefit?
Other Income:
$
Please describe:

Expenses

Equipment Rental:
AV equipment rental, chairs, tents, etc.
$
Helium:
Approx. $85 per tank, 350 balloons
$
Publicity cost: $
Gift/Faith at Home Resource: $
Speaker Fee: $
Speaker transportation costs: $
Core Team Costs:
Registration fees, t-shirts, retreat folders, etc.
$
Appreciation Gifts:
Thank you gifts or appreciation dinner
$
Books/Texts Costs: $
Media Costs:
Videos, music
$
Periodicals: $
Licenses/Memberships: $
Retreats:
Please submit an event form
$
Supplies:
Paper, posters, pencils, pens, office supplies, etc.
$
Printing Costs:
.03 for black and white, .08 for color –
8.5 x 11 one sided
$
Postage: $
Hospitality:
Food and beverages for all meetings
$
Decorations: $
Wages:
Hiring additional help
$
Other Expenses:
$
Please explain:
Volunteers requested:

Catering Information (if needed)

Catering Company:
Contact:
Telephone Number:
Setup Time: AM PM
Clean Up Time: AM PM
Paid by: OLA Guests
Total for catering expenses: $

Totals

Total estimated income: $
Total estimated expenses: $
Net Income/Expense: $


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