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Cash on Hand 6/30/2025
$47,851.58
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Budget 25-26
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Income
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Head Tax $ 16,000.00
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Clinic Revenue $ 22,000.00
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Ipad Rental $ 300.00
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Reimbursement
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Regional Entries $ 25,000.00
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Total $ 63,300.00
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Expenses
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Judge's Cup Apparel $ 2,500.00
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Travel $ 4,000.00
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Constant Contact $ 250.00
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Gifts (Seniors, Judges)
$ 1,000.00
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Awards $ 7,000.00
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Website $ 800.00
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Club Support $ 10,000.00
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Athlete Support $ 40,000.00
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Clinic Expenses $ 10,000.00
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Total $ 75,550.00
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Net Income $ (12,250.00)
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