Budget WB Annual Example .xlsx

	A	B	C	D	E	F	G	H	I	J
1	Income - Dues
2			# of Members	Amount Paid	Total Amount Collected
3		Fall	24	700	$ 16,800.00
4		Winter	24	300	$ 7,200.00			(No Fill)	Current (done this year)
5		Spring			$ -				Future (that you want to add for next year)
6		Annual			$ -
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8					$ 24,000.00
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10	Income - Fundraising
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12	Activity Name	Date	Location	# of Teams	# of Participants	Entry Fee	Merchandise/Concession Sales	Misc. Income	Total Income
13	Fall tryouts	9/25-9/28	Aggie Stadium		45	10			450
14	Mens ICA game		Aggie Soccer field	4 (events)		75			300
15	Blaze fundraiser			1		27.55			27.55
16	Social Bingo	4-Dec	online	1		386			386
17	Great western fundraiser	5-Dec	online	1		162			162
18	recycling fundraiser			1		19.19			19.19
19	red88			1		161.63			161.63
20	FC Davis	2023	Davis HS	3		500			1500
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22	FC Davis	2024	Playfields	2 (events)		500			1000	***very near future
23	Lawntopia	5/3/24	quad	1		200			200
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25								Total Fundraising	$ 4,206.37
26	**Note: Fill in either # of Teams or # of Participants, not both, depending on how you charged your entry fees.
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28	Income - Donations
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30	Donor	Date	Affiliation	Donation Amount
31	GoFundMe	2023-2024		1503.31
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38	Total Donation Amount			$ 1,503.31
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