Halifax Pride Committee

Income Statement, November 1, 2002 to October 31, 2003 

REVENUE

	General Revenue								
	Revenue from Sponsorships and Advertizing							13,000.00	
	Donations							1,058.00	
	Events Income							1,278.10	
	Merchandise Sales							1,409.75	
	Reel Pride Sponsorship plus Income							760.00	
	Sponsorship Paid from 2002							500.00	
	Total Received							18,006.25	
	Sponsorship Due							350.00	

TOTAL 2003 REVENUE	17,856.25	

EXPENSES
	
	Operating Expenses							
	Parade/Reception  Expenses	3,986.12	
	Halifax Events 	1,916.78	
	Reel Pride	587.73	
	Sponsorship Expenses/Supplement Production	2,357.50	
	Merchandise Purchased	2,539.99	
	Promotional Costs/Printing	1,942.17	
	Grand Marshal Accommodation	764.55	
	Regional Outreach Activities	417.75	
	Youth Group Support	200.00	
	Liability Insurance	575.00	
	Post-Pride Wrap-up BBQ expenses	68.26	
	Post Office Box + Internet + Administration	476.92	
	Bank Costs	70.50	
	Society Registration	25.00	
	Pride Logo Contest Prize + Awards	264.28	
	Total Expenses	16,192.55	

TOTAL 2003 EXPENSES	16,192.55	

NET GAIN	1,663.50	

Halifax Pride Committee
Approved Balance Sheet as at October 31, 2003

  ASSETS
	Current Assets							
	    Cash in Bank						3,292.42	
	    Accounts Receivable						350.00	
	Total Current Assets						3,642.42	

	Fixed Assets							
	    Net Computer Equipment						0.00	
	    Net Other Assets						0.00	
	Total Fixed Assets						  0.00	
			
TOTAL ASSETS	 3,642.42	

  LIABILITIES
	Current Liabilities							
	  Accounts Payable						0.00	
	Total Liabilities						0.00	

TOTAL LIABILITIES	0.00	

  EQUITY
	Equity							
	    Halifax Pride Capital						1,978.92	
	    Current Earnings						1,663.50	
	    Adjustments						0.00	
	Updated Capital						3,642.42	

TOTAL EQUITY	3,642.42	
LIABILITIES AND EQUITY	3,642.42