2023 Southern Decadence Financial Report
INCOME
Events
Beginning Balance (Carryover Funds & Announcement Party) $2,731.00
5/15/2023 American Townhouse Fundraiser $943.00
5/15/2023 Southern Decadence Press Party $7,397.00
5/22/2023 CC Leathermen Crawfish Boil $591.00
5/22/2023 Hookers Ball $2,986.00
5/30/2023 Phoenix Memorial Day Fundraisers $346.00
6/12/2023 Pridefest Merch Table $1,074.00
7/3/2023 Dance Party – Bourbon Pub $608.00
7/10/2023 Bearlesque – GrandPre $1,783.00
7/11/2023 Venmo Cash Out $36.00
7/17/2023 Southern Decadence Fundraiser Weekend $3,058.00
7/25/2023 Just Us Lounge Fundraiser $2,249.00
8/7/2023 OZ Boy Auction Fundraiser $1,678.00
8/9/2023 Cook Off Fundraiser + 100 donation $1,178.00
8/14/2023 Saints and Sinners $781.00
8/14/2023 Venmo Cash Out $2,500.00
8/21/2023 Hair Cut Fundraiser $130.00
11/6/2023 Ambush Magazine GAA Donation $600.00
11/17/2023 Paypal Cash Out to bank $719.00
11/20/2023 Venmo Cash Out to bank $2,990.00
11/20/2023 Venmo Cash Out to bank $4,000.00
Total Raised $38,378.00
Sponsorships
The Lucky Law Firm, PLC $1,000.00
Sipps $1,000.00
Brady Oil, LLC $1,000.00
Jennifer Solms & Cory Seaton $1,000.00
The Allways Lounge & Cabaret $1,000.00
Power Mark Properties $1,000.00
The Phoenix Bar $1,000.00
Wild Woods Hideaway $2,850.00
Corner Pocket – Zingo $1,330.00
Bourbon Pub & Parade $2,000.00
Golden Lantern $5,000.00
Total Donations Cash $18,180.00
In-Kind Donations
Jennifer Solms & Cory Seaton (Raffle Items) $240.00
Antoinette Reynolds (Permit Application Fee) $100.25
IV LOUNGE (0 IVs for hydration and mineral replacement) $4,000.00
Saints Football Party (Raffle Items) $500.00
PHOENIX BAR (Gear $800, Raffles $1100, Entertainment $500) $2,400.00
Total Donations In-Kind $7,240.25
EXPENSES
Parade
The Event Helpers – Parade Insurance $1,462.00
City of New Orleans – SD 2019 Fees Outstanding $1,407.00
SDGM & Entourage Costume Allowance ($2k each) $6,000.00
Steamboat Cruise – Former SDGM Luncheon $1,000.00
DJ Dave – Parade DJ $ $460.00
City of New Orleans – NOPD Detail $8,445.00
KBS USA – Waste Disposal $3,944.00
Total Parade Expenses $22,718.00
Other
Bank Fees $22.00
Merch – Elektra Cosmetics $1,000.00
Merch – Printiful $3,369.00
Paypal Fees $131.00
Bus Rental $1,286.00
Photographer/Graphic Design $450.00
Graphic Design – Eureeka Starfish Media $400.00
Football Pool Payout for Winner $250.00
Venmo Fees $340.00
Supply Reimbursement – Parade Captain $625.00
Total Misc. Expenses $7,873.00
Donations
Ambush Magazine – Gay Easter Parade Donation $500.00
NOAGE – Official Charity Donation $22,000.00
Total Donations $22,500.00
