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Idaho Family and Consumer Sciences Educator Association, Inc.
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Statement of Financial Activities
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July 1, 2025- June 30, 2026
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Revenue FY26
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Interest Income $ 21.86
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Conference Registration $ 4,987.86 For information or questions concerning this Financial Report, please contact the IFCS Treasurer, Amber Harris aharris@sd251.org
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Membership- IFCS $ 282.12
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Membership Sponsor $ -
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Membership - Other $ -
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Grants $ -
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Scholarship Donations $ -
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Other: Refunds $ 11.84
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Other: Conference Refunds $ - Profit on IFCS Conference
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Other: $ - Registration: $ 4,987.86
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Other: $ - - Supplies $ (346.14)
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Other: $ - - Catering $ -
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Total Revenue: $ 5,303.68 - Shirts $ (1,044.32)
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Sub-Total $ 3,597.40
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Expenses FY26Conference Refunds $ -
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Awards $ - Profit (or Loss) $ 3,597.40
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Grants $ - Membership BYU-I Students did not pay membership or contribute to the scholarship fund
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Scholarships $ 1,000.00 Scholarship Fund
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Legal/Licenses/Taxes $ 31.75
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Printing/Photocopying/Postage $ -
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Zoom Subscription $ 135.91
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Professional Development $ -
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Office supplies $ 25.99
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Membership Refund $ -
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Membership: Other $ -
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Gifts (Sympathy/Appreciation) $ 1,193.65
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Conference/ Event Supplies $ 346.14
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Conference Catering $ -
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Conference T-Shirt $ 1,044.32
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Other: Connect $ 51.75
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Other: FCCLA Advisor Room $ 2,132.73
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Other: $ -
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Other: $ -
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Total Expenses: $ 5,962.24
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Surplus (Deficit) for FY26: $ (658.56)
Note: Enter the ending balance from statements. These amounts should equal the calculations from the Checks and Balances below. All Green.
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Twelve-Month Cash FlowBeginningJul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26
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General Fund $ 5,626.44 $ 5,539.22 $ 5,539.22 $ 4,560.28 $ 4,302.53 $ 4,238.68 $ 4,206.93 $ 4,226.93 $ 2,166.21 $ 3,688.92 $ 6,069.58
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Grants & Scholarships $ 14,574.38 $ 14,579.83 $ 14,579.83 $ 14,579.83 $ 14,585.34 $ 14,585.34 $ 14,585.34 $ 14,590.85 $ 14,590.85 $ 14,590.85 $ 14,596.24
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Total Cash On Hand $ 20,200.82 $ 20,119.05 $ 20,119.05 $ 19,140.11 $ 18,887.87 $ 18,824.02 $ 18,792.27 $ 18,817.78 $ 16,757.06 $ 18,279.77 $ 20,665.82 $ - $ -
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Revenue:BeginningJul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26YTD Revenue
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Interest Income $ 5.45 $ 5.51 $ 5.51 $ 5.39 $ 21.86
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Conference Registration $ 1,562.88 $ 3,424.98 $ 4,987.86
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Membership- IFCS $ 21.06 $ 221.06 $ 20.00 $ 20.00 $ 282.12
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Membership Sponsor $ -
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Membership -Other $ -
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Grants $ -
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Scholarship Donations $ -
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Other: Refunds $ 11.84 $ 11.84
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Other: Conference Refunds $ -
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Other: $ -
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Other: $ -
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Other: $ -
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Total Revenue: $ 5.45 $ - $ 21.06 $ 5.51 $ 221.06 $ - $ 25.51 $ 20.00 $ 1,574.72 $ 3,430.37 $ - $ - $ 5,303.68
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Expenses:BeginningJul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26YTD Expenses
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Awards $ -
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Grants $ -
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Scholarships $ 1,000.00 $ 1,000.00
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Legal/ Licenses/Taxes $ 31.75 $ 31.75
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Printing/Photocopying/Postage $ -
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Zoom Subscription $ 135.91 $ 135.91
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Professional Development $ -
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Office supplies $ 25.99 $ 25.99
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Membership Refund $ -
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Membership: Other $ -
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Gifts (Sympathy/Appreciation) $ 121.84 $ 1,193.65
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Conference/Event Supplies $ 87.22 $ 258.92 $ 346.14
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Conference Catering $ -
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Conference T-Shirts & Jackets $ 1,044.32 $ 1,044.32
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Other: Connect Social $ 51.75 $ 51.75
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Other: FCCLA Advisor Room $ 2,080.72 $ 52.01 $ 2,132.73
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Other: $ -
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Other: $ -
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Total Expenses: $ 87.22 $ - $ 1,000.00 $ 257.75 $ 284.91 $ 31.75 $ - $ 2,080.72 $ 52.01 $ 1,044.32 $ 51.75 $ - $ 4,890.43
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Profit / Loss $ (81.77) $ - $ (978.94) $ (252.24) $ (63.85) $ (31.75) $ 25.51 $ (2,060.72) $ 1,522.71 $ 2,386.05 $ (51.75) $ - $ 413.25
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Checks & Balances $ 20,119.05 $ 20,119.05 $ 19,140.11 $ 18,887.87 $ 18,824.02 $ 18,792.27 $ 18,817.78 $ 16,757.06 $ 18,279.77 $ 20,665.82 $ 20,614.07 $ -
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Jul-25Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26
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Notes: Awards Jeannie Coulsen Check 96 $73.92, Toni Elorrieta Award Check 114 $13.30- Jamie Franklin MembershipCheck 111 Larissa Hansen $1000 Scholarship, Zoom Subscription 135.91, Chris Higley Chk 94 25.99 Cancel Check, Louise Twitchell Flowers 121.84Shantell Tavoian Chk 113 $258.92, CTEI past membership payment $200, Chris Higley Chk 115 25.99, Membership Leah Scott $21.06Articles of Incorp 31.75Nicole Prince MembershipIFCS- Teacher Appreciation Gifts @ FCCLA SLC, Janelle DeWinter Memebership12 Conference Registrations. Refund Walmart IFCS teacher appreciation gifts. 27 Conference RegistrationsAvery Lewis- $500 Scholarship Deferment request granted. Avery will reach out when she returns from a mission. Ashley Langland paid for membership 25-26, West Ada Connect Conf Rental
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Current
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Membership: