Pallotta Teamworks

AIDS Vaccine Events, 2000-2002

		Actual Participants (Riders/ Walkers)	Average Raised Per Participant	Total Donor Contributions Raised by Participants	Total Dollars to Charitable Organization(s)	Expenses: Participation Support	Expenses: Marketing/ AIDS Awareness	Expenses: Administration	Pallotta Teamworks’ Production Fee	% of Donor Contribution Remaining for Direct Charitable Service	Net Dollars Available for Direct Charitable Service
2000	Alaska	1,494	$5,527	$8,257,000	$8,558,000	$2,303,000	$721,000	$1,026,000	$345,000	50%	$4,163,000
	Total	1,494	$5,527	$8,257,000	$8,558,000	$2,303,000	$721,000	$1,026,000	$345,000	50%	$4,163,000
2001	AIDS Vaccine Rides	3,972	$4,728	$18,778,000	$19,472,000	$6,637,000	$4,061,000	$3,747,000	$1,015,000	21%	$4,012,000
	Total	3,972	$4,728	$18,778,000	$19,472,000	$6,637,000	$4,061,000	$3,747,000	$1,015,000	21%	$4,012,000
2002	Canada>U.S. AIDS Vaccine Ride	1,136	$811	$921,275	$1,017,890	$-	$693,048	$324,842	$-	0%	$-
	Experimental AIDS Vaccine Ride	168	$310	$52,055	$68,885	$-		$68,885	$-	0%	$-
	African AIDS Trek	100	$13,741	$1,374,133	$1,524,133	$286,410	$129,045	$242,221	$365,000	36%	$501,457
	AIDS Vaccine 3-Day	450	$2,733	$1,229,908	$1,341,308		$911,873	$429,435	$-	0%	$-
	European AIDS Ride	600	$5,554	$3,332,105	$3,649,605	$1,626,208	$769,030	$1,254,367	$-	0%	$-
	Total	2,454	$2,816	$6,909,476	$7,601,821	$1,912,618	$2,571,881	$2,250,865	$365,000	7%	$501,457
Grand Total		7,920	$4,286	$33,944,476	$35,631,821	$10,852,618	$7,353,881	$7,023,865	$1,725,000	26%	$8,676,457
Less Cancelled Events		-1,304
Adjusted Total Actual Participants		6,616