Ile Ife Films for the organization as a whole

Arthur Hall Collection
Arthur Hall International Dance Center
Seven Concerts

1994-1999 Consolidated Statement of Revenue and Expense
1994-1999 Gross Revenues - $109,809
1994-1999 Cost of Operations - $99,709
1994-1999 Operational Profit (Loss) - 10,100

1994-1999 Consolidated Statement of Cash Flow
1994 Opening Cash Balance - $0.00
1999 Closing Cash Balance - $116

1994-1999 Consolidated Statement of Revenue Analysis
Cash Contributions - $40,227
Grant Awards - $25,300
Sales - $37,752
Equipment Donations - $6,450
Interest Income - $81
1994-1999 Total Revenues - $109,809

1994-1999 "In-kind" Contributions - $162,518
1994-1999 Total Revenue and "In-kind" Contributions - $272,328

1994-1999 Consolidated Statement of Expense Analysis - Professional Fees
Includes all monies paid to directors
1994-1999 Professional Fees Paid to Directors - $13,419
1994-1999 Professional Fees Paid to Others - $16,247
1994-1999 Total Professional Fees Paid - $29,666

Statement of Revenue and Expense
1994-1999 Gross Revenue - $69,465
1994-1999 Cost of Operations - $61,463
1994-1999 Operational Profit (Loss) - $8,002

1994-1999 Consolidated Statement of Cash Flow
1994 Opening Cash Balance - $0.00
1999 Closing Cash Balance - $62

Statement of Revenue and Expense
1995-1999 Gross Revenue - $40,344
1995-1999 Cost of Operations - $38,247
1995-1999 Operational Profit (Loss) - $2,098

1995-1999 Consolidated Statement of Cash Flow
1995 Opening Cash Balance - $0.00
1999 Closing Cash Balance - $54

Seven Concerts by Year
Statement of Revenue and Expense - August 1995 to February 1997
1995 Gross Revenues - $25,894
1996 Gross Revenues - $10,653
January 1997 Gross Revenues - $461
Total Gross Revenue to January 1997 - $37,007

1995 Cost of Operations - $27,254
1996 Cost of Operations - $9,590
January 1997 Cost of Operations - $3,454
Total Cost of Operations to January 1997 - $40,298

Operational Profit (Loss) - ($3,290)

Seven Concerts by Concert
Statement of Revenue and Expense - August 1995 to February 1997
Ile Ife Philadelphia Maine Gross Revenues - $14,467
The Rhythm of Life Gross Revenues - $12,720
African Harvest Ellsworth Gross Revenues - $3,418
African Harvest Camden Gross Revenues - $6,402
Total Gross Revenue of 7 concerts to January 1997 - $37,007

Ile Ife Philadelphia Maine Cost of Operations - $18,752
The Rhythm of Life Cost of Operations - $12,024
African Harvest Ellsworth Cost of Operations - $3,627
African Harvest Camden Cost of Operations - $5,895
Total Cost of Operations of 7 concerts to January 1997 - $40,298

Seven Concerts Operational Profit (Loss) - ($3,290)

Ile Ife Philadelphia Maine (four concerts)
Gross Revenues - $14,467
Cost of Operations - $18,752
Operational Profit (Loss) - ($4,285)

The Rhythm of Life
Gross Revenues - $12,720
Cost of Operations - $12,024
Operational Profit (Loss) - $696

African Harvest ~ Ellsworth
Gross Revenues - $3,418
Cost of Operations - $3,627
Operational Profit (Loss) - ($209)

African Harvest ~ Camden (through January 1997)
Gross Revenues - $6,402
Cost of Operations - $5,895
Operational Profit (Loss) - $508

Return to 1996 Annual Report

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