Dateline: 10-13-2006
CONvergence 2006 in Review - Budget
Here is a breakdown of where money comes in at CONvergence and what it is spent on. We're proud to say that the convention has run in the black every year since its inception, and this year was no exception. Profits from CONvergence provide the budget for our partent organization, The Minnesota Society for Interest in Science Fiction and Fantasy (MISFITS).
| Money In | |
| Registrations | $89,000 |
| Advertisements | $900 |
| Art Show | $1,400 |
| Dealers Room | $4,700 |
| Concessions (net) | $3,700 |
| Other Income | $1,400 |
| Total Income | $101,100 |
| Money Out | |
| Hotel, Operations, | |
| Insurance & Storage | $20,300 |
| Office & Phone | $6,200 |
| Guests | $8,500 |
| Publications, Postage & Misc. Communications | $16,100 |
| MainStage & Masquerade | $5,100 |
| Programming | $1,100 |
| Consuite, COF2E2 & Connie’s Space Lounge | $17,600 |
| Cinema Rex & Theatre Nippon | $3,100 |
| Capital Expentitures | $2,800 |
| Total Expenditures | $80,800 |
| Total | |
| Net Profit | $20,300 |