2026-2027 OAWA Budget - For Members.xlsx

	A	B	D	F
1	Ontario Amateur Wrestling Association
2	Profit and Loss
6		2026-2027 Budget	2025-2026 Actual (pre-audit)	2025-2026 Budget

7	Income
8	Grants	253,510.00	218,426.56	204,000.00
9	Membership Fees	95,000.00	167,425.93	95,000.00
10	Programming Revenue	3,550.00	1,475.00	3,550.00
11	Programming Revenue - Provincial Championships & Opens	83,780.00	73,271.34	98,640.00
12	Programming Revenue - National Championships	28,750.00	21,805.96	18,750.00
13	Programming Revenue - OHP	148,380.00	122,844.40	5,000.00
14	OHPSI Revenue	60,000.00	0.00	0.00
15	HRD	14,500.00	15,126.10	7,500.00
16	Programming Revenue - CSG	0.00	38,687.88	40,000.00
17	Fundraising - Bingo	10,000.00	66,234.10	60,000.00
18	Fundraising - Misc	1,500.00	1,005.94	1,500.00
19	GST	0.00	22,043.14	0.00
20	Mat Sales	50,000.00	43,235.40	70,000.00
21	WCL Grant	0.00	0.00	0.00
22	Miscellaneous Revenue	1,000.00	12,098.65	1,000.00
36
37	Total for Income	$749,970.00	$803,680.40	$604,940.00
38	Gross Profit	$749,970.00	$803,680.40	$604,940.00
39	Expenses
40	Salaries & Benefits - Staff	176,750.00	146,364.76	169,150.00
41	Contractors	0.00	24,190.71	0.00
42
43	Programming Expense - OHP	205,868.35	121,426.18	21,000.00
44	Programming Expenses - Provincial Championships & Opens	68,416.16	105,200.36	87,587.74
45	Programming Expenses - National Championships	26,750.00	35,973.24	31,350.00
46	Programming Expenses - CSG	0.00	17,148.68	37,750.02
47	OHPSI Expenses	30,000.00	0.00	0.00
48	HRD Expenses	12,000.00	10,181.18	10,100.00
49	Talent ID (ON Carding Program)	73,000.00	76,550.00	73,000.00
50	WCL Affiliation Fees	40,000.00	42,880.00	40,000.00
51	Development	6,000.00	10,430.96	6,000.00
52	Special Initiatives	0.00	0.00	0.00
53
54	Audit	10,000.00	12,000.00	10,000.00
55	Office & General	2,350.00	3,064.43	3,150.00
56	Office & General - Bookkeeping	3,500.00	7,358.99	3,500.00
57	Office & General - Rent	14,000.00	13,635.70	14,000.00
58	Insurance	16,500.00	24,364.40	16,500.00
59	Legal	2,500.00	71,976.28	2,500.00
60	Travel Expenses - Staff	500.00	488.65	500.00
61	Memberships - Expenses	0.00	4,246.64	0.00
62	Misc Operating Expenses	200.00	-238.94	1,600.00
63	Fundraising - Expense	500.00	9,000.00	11,800.00
64	Mat Sales - Expenses	40,000.00	15,168.37	51,000.00
65	HST - Expense	2,800.00	29,036.43	2,500.00
66	Bank Charges & Interest	6,835.49	688.00	1,452.24
67
68	Planning - General	3,000.00	3.00	2,000.00
69	Planning - Provincial AGM	8,500.00	9,750.50	8,500.00
70
102	Total for Expenses	$749,970.00	$790,888.52	$604,940.00
103	Profit	$0.00	$12,791.88	$0.00
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