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LHS Athletic Boosters
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Profit and Loss Statement Year to Date
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January - November, 2022
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Total
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Revenue
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 50/50 Raffle Income $ 1,699.50
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 Concessions Income
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 78ers football $ 4,546.73
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 Baseball $ 2,210.23
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 Basketball $ 15,077.28
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 Boys Lacrosse $ 4,797.95
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 Boys Soccer $ 6,259.61
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 Competitive Cheer $ 331.09
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 Freshman/JV Football $ 5,295.33
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 Girl's Softball $ 520.28
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 Girls Lacrosse $ 969.19
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 Girls Soccer $ 2,120.82
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 Gymnastics $ 410.62
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 HS Track $ 9,548.30
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 Middle School Track $ 1,235.04
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 Pink Arrow Concessions $ 14,017.00
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 Pink Arrow Restaurant Row $ 7,316.00
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 Special Events $ 95.92
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 Varsity Football $ 26,240.57
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 Volleyball $ 6,487.03
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 Wrestling $ 5,631.54
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 Total Concessions Income $ 113,110.53
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 Direct Public Support
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 Corporate Contributions $ 2,451.64
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 Total Direct Public Support $ 2,451.64
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 Indirect Fundraising Income $ 27.11
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 Indirect Public Support $ 23.75
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 Uncategorized Revenue $ (146.00)
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Total Revenue $ 117,166.53
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Gross Profit $ 117,166.53
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Expenditures
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 50/50 Raffle Expense $ 55.00
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 Concessions Food Supplies $ 110.35
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 Beverages $ 9,958.48
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 Prepared Beverages $ 326.65
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 Total Beverages $ 10,285.13
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 Burgers Brats & Dogs $ 2,965.38
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 Condiments $ 199.19
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 Dippin Dots $ 5,219.76
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 Food Containers/Foil $ 580.64
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 Nacho Cheese $ 67.87
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 Packaged Food Items $ 12,460.83
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 Pink Arrow Specific Expenses $ 158.95
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 Pizza & Breadsticks $ 7,534.99
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 Popcorn $ 1,556.90
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 PPE and Cleaning Supplies $ 132.26
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 Pretzels $ 798.01
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 Propane $ 62.52
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 Total Concessions Food Supplies $ 42,132.78
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 Contract Services $ -
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 Accounting Fees $ 100.00
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 Total Contract Services $ 100.00
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 Donations Expense $ 100.00
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 Facilities and Equipment $ -
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 Equip Rental and Maintenance $ 1,895.00
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 Total Facilities and Equipment $ 1,895.00
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 Licenses and Dues $ 155.00
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 Operations $ -
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 Bank Service Charges $ 7.16
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 Postage, Mailing Service $ 12.00
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 Supplies $ 169.64
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 Total Operations $ 188.80
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 Restaurant Row Expense $ 5,653.00
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Total Expenditures $ 50,279.58
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Net Operating Revenue $ 66,886.95
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Other Expenditures
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 Reconciliation Discrepancies $ 5.76
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 Team Stipends $ 48,089.98
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Total Other Expenditures $ 48,095.74
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Net Other Revenue $ (48,095.74)
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Net Revenue $ 18,791.21
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