| A | B | |
|---|---|---|
1 | Revenue / Income | Actual |
2 | Donations & Matching | $158,771.25 |
3 | Instrument Rentals | $8,120.17 |
4 | Merch Sales | $5,986.72 |
5 | Feed Fundraisers | $4,116.84 |
6 | General Fundraising | $6,139.84 |
7 | Go Fund Me (1-time theft replacement) | $7,373.02 |
8 | Grants | $2,500.00 |
9 | Summer BBQ & Fremont Arts and Wine Festival | $7,385.91 |
10 | SY Elementary Band Concert Tix | $5,088.36 |
11 | July 4th Parade Donations | $3,500.00 |
12 | Total Revenue | $208,982.11 |
13 | Expenses | |
14 | New Music | $1,459.76 |
15 | Awards | $401.51 |
16 | Bonding / Donor Gifts / Merch Inventory | $6,340.00 |
17 | Operations (General) | $11,329.04 |
18 | -Software | $8,951.84 |
19 | -Marketing | $19,991.00 |
20 | -Insurance | $3,537.23 |
21 | Staffing | |
22 | -Cadets | $12,764.27 |
23 | -Hastati | $13,445.51 |
24 | Special Needs Percussion | $185.01 |
25 | Drum Major Program | $193.24 |
26 | Winter Guard Programs | $11,873.51 |
27 | Facility Rentals | $75,684.49 |
28 | Storage Rental | $1,200.00 |
29 | Hastati SY Concert Hall Rental | $6,575.20 |
30 | Equipment | $48,193.83 |
31 | -New cadet uniforms | |
32 | -Instruments for hastati | |
33 | Total Expenses | $222,125.44 |
34 | Net | -$13,143.33 |