Revenue Breakdown July - September 2023 FX REC
CAMPS - fee for service 1 sessions @10 hours (10 hours total) FX residents Non resident Total Participants Total Skate Camp $150 per child 4 1 5 $750
Tennis Camp 2 sessions @10 hours (20 hours total)
$150 per child 6 4 10 $2,250
Spanish Camp 1 session @ 20 hours
$300 per child 5 4 9 $3,000
Basketball Camp 2 sessions @ 30 hours (60 total hours) 0 21 21 $7,875 $375 per child
Counselors in Training $200 per child (reg fee) 1 2 3 $600 20 hours $14,475
CLASSES - fee for service FX Residents Non Residents Total Participants Chi Gong July (4 hours total) 4 0 4 $180
August (4 hours total) 6 0 9 $270
September (4 hours total) 7 0 7 $360
Full Body Fitness
September (4 hours total) 4 1 5 $270
Adult Basketball July (2 hours) 6 6 12 $184
August (1 hour) 6 7 13 $65
September (2 hours) 8 8 16 $115
$1,444
PARTNERSHIP PROGRAMS None $0
DONATIONS *Tamela Yoga July $1,027
August $595
September $260
DONATIONS *Outdoor Yoga July $40
August $58
September $22
Good Earth Donation for Camps $1,000
$3,002
FREE EVENTS
Fairfax Photo Club July (1.5 hours) 12 42 54
August (1.5 hours) 12 25 37
September (1.5 hours) 8 17 25
Fairfax Theater - Summer Play August and September (20 hours) 300 Soul Sail reception at Parkade July 1 2023 (2 hours) 40 Guy Muzinsky concert August 13 2023 (2 hours) 50
Town Picnic September (5 hours) 100
Art Walk September 29 (4 hours) 500
FREE CLASSES
New Parents and Babies Group FX Resident Non Resident Total Participants Total September (6 hours total) 7 4 11
Outdoor Yoga July (3 hours total) 3 1 4 see above
August (4 hours total) 4 1 5
September (4 hours total) 3 2 5
Dance for Seniors September (3 hours) 8 0 8
Chair and Mat Yoga July - September see above
Mat Yoga/July 12 Sessions @ 75 minute=15 hours total 24 6 30 Chair Yoga/Juy 12 Sessions @ 60 minutes= 12 hours tota 10 4 14 Mat Yoga/August 12 Sessions @ 75 minute=15 hours total 26 6 32 Chair Yoga/August 12 Sessions @ 60 minutes= 12 hours tota 11 3 14 Mat Yoga/September 8 Sessions @ 75 minute=10 hours total 25 6 31 Chair Yoga/September 8 Sessions @ 60 minutes= 8 hours total 11 3 14 Hours FX Resident Non Resident Total Participants Total Revenue 280 221 186 1376 $18,921