| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | 2024 NFFLA BUDGET | $37,004.81 | -$10,465.97 | -$3,746.34 | -$722.55 | -$7,177.77 | -$4,409.09 | -$2,146.50 | -$3,934.00 | -$399.82 | -$276.20 | -$1,058.30 | -$1,550.00 | $2,418.27 | |||
2 | January | February | March | April | May | June | July | August | September | October | November | December | Total | ||||
3 | Income | ||||||||||||||||
4 | Registrations (Variable) | $19,106.05 | $0.00 | $0.00 | $11,040.00 | $30,146.05 | |||||||||||
5 | Sponsors (Variable) | $22,400.00 | $22,400.00 | ||||||||||||||
6 | Fundraising (Variable) | $1,300.00 | $1,300.00 | ||||||||||||||
7 | Rollover from 2023 | $3,121.02 | $3,121.02 | ||||||||||||||
8 | $0.00 | ||||||||||||||||
9 | Total Income | $44,627.07 | $1,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,040.00 | $0.00 | $0.00 | $0.00 | $0.00 | $56,967.07 | |||
10 | |||||||||||||||||
11 | Expenses | ||||||||||||||||
12 | League | ||||||||||||||||
13 | Silverbacks Park/League Location | $5,000.00 | $5,000.00 | $3,600.00 | $1,852.00 | $7,090.00 | $22,542.00 | ||||||||||
14 | Uniforms (Variable) | $3,786.00 | $2,160.00 | $5,946.00 | |||||||||||||
15 | Referee Pay | $3,900.00 | $3,810.00 | $7,710.00 | |||||||||||||
16 | Food for Opening/Closing Parties | $393.14 | $1,298.23 | $1,000.00 | $2,691.37 | ||||||||||||
17 | Referee Food | $541.33 | $500.00 | $1,041.33 | |||||||||||||
18 | Awards | $554.21 | $500.00 | $1,054.21 | |||||||||||||
19 | Flags and Cones | $492.65 | $492.65 | ||||||||||||||
20 | Captain's Dinner | $532.43 | $500.00 | $1,032.43 | |||||||||||||
21 | Referee Training | $150.00 | $150.00 | ||||||||||||||
22 | League Wide Practice | $664.00 | $664.00 | ||||||||||||||
23 | Donation to Bridge of Light | $500.00 | $500.00 | ||||||||||||||
24 | Captain's Binders | $65.15 | $65.15 | ||||||||||||||
25 | $0.00 | ||||||||||||||||
26 | $0.00 | ||||||||||||||||
27 | $0.00 | ||||||||||||||||
28 | $0.00 | ||||||||||||||||
29 | $0.00 | ||||||||||||||||
30 | $0.00 | ||||||||||||||||
31 | $0.00 | ||||||||||||||||
32 | $0.00 | ||||||||||||||||
33 | $0.00 | ||||||||||||||||
34 | $0.00 | ||||||||||||||||
35 | Total League | $6,739.57 | $9,343.80 | $3,600.00 | $0.00 | $6,793.77 | $0.00 | $1,852.00 | $14,560.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $43,889.14 | |||
36 | |||||||||||||||||
37 | Administrative | ||||||||||||||||
38 | Constant Contact | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $52.00 | $624.00 | |||
39 | Insurance (Variable) | $650.00 | $2,698.00 | $3,348.00 | |||||||||||||
40 | License | $30.00 | $30.00 | ||||||||||||||
41 | National Dues | $300.00 | $300.00 | ||||||||||||||
42 | Board Planning Meeting | $1,000.00 | $1,000.00 | ||||||||||||||
43 | LeagueApps (Variable) | $500.69 | $248.88 | $224.20 | $6.30 | $980.07 | |||||||||||
44 | MeetUp | $98.94 | $98.94 | ||||||||||||||
45 | Website | $44.34 | $162.00 | $206.34 | |||||||||||||
46 | Misc | $105.00 | $242.50 | $347.50 | |||||||||||||
47 | $0.00 | ||||||||||||||||
48 | Total Administrative | $882.69 | $702.00 | $96.34 | $52.00 | $52.00 | $2,855.00 | $294.50 | $214.00 | $399.82 | $276.20 | $58.30 | $1,052.00 | $6,934.85 | |||
49 | |||||||||||||||||
50 | League Build Up | ||||||||||||||||
51 | Field Rentals (Open Plays/Mini Camps) | Paid For In 2023 | $332.00 | $1,517.00 | $498.00 | $2,347.00 | |||||||||||
52 | Flyers | $37.09 | $37.09 | ||||||||||||||
53 | Refreshments | $97.17 | $97.17 | ||||||||||||||
54 | Board Shirts | $0.00 | |||||||||||||||
55 | Banner | $0.00 | |||||||||||||||
56 | Wristbands | $136.00 | $136.00 | ||||||||||||||
57 | Capt. Flags | $187.00 | $200.00 | $387.00 | |||||||||||||
58 | Signs for Sponsors and NFFLA | $0.00 | |||||||||||||||
59 | Atlanta Pride | $50.00 | $670.55 | $720.55 | |||||||||||||
60 | $0.00 | ||||||||||||||||
61 | $0.00 | ||||||||||||||||
62 | $0.00 | ||||||||||||||||
63 | $0.00 | ||||||||||||||||
64 | Total League Build Up | $0.00 | $420.17 | $50.00 | $670.55 | $332.00 | $1,554.09 | $0.00 | $200.00 | $0.00 | $0.00 | $0.00 | $498.00 | $3,724.81 | |||
65 | |||||||||||||||||
66 | Total Expenses | $7,622.26 | $11,765.97 | $3,746.34 | $722.55 | $7,177.77 | $4,409.09 | $2,146.50 | $14,974.00 | $399.82 | $276.20 | $1,058.30 | $1,550.00 | $54,548.80 | |||
67 | Players | 350 | |||||||||||||||
68 | Cost Per Player | $155.85 | |||||||||||||||