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NAME OF PROGRAM
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Dates of program/Season
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Actual
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Budget
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Season 2023Season 2024Season 20252025Variance
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Beginning balance
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Income
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 7000 Program Revenue - In-House $ -
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 7005 Program Revenue - Travel and Club Teams $ -
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 7006 Tournament and Leauge Revenue $ -
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 7008 Payment Processing Fees $ -
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 7009 Fundraising Net Income $ -
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 7010 Fundraising Income $ -
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 7013 Fundraising purchases $ -
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 7016 Sponsor Income $ -
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 7035 Other Income $ -
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 $ -
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 Total Income $ - $ - $ - $ - $ - $ -
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Expenses
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 7020 Donations $ -
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 7500 Equipment Expense $ -
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 7501 Depreciation Expense $ -
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 7502 Amortization Expense $ -
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 7505 Umpire & Referee Fee & Scorekeeper $ -
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 7510 Uniforms $ -
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 7515 Supplies $ -
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 7518 Bank and Vendor Processing Fees $ -
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 7528 Camp Counselors $ -
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 7529 Coaching $ -
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 7530 Casual Labor $ -
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 7531 Instructor Fees $ -
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 7532 Staff Support $ -
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 7533 Education $ -
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 7534 Commissioner and Director Fees $ -
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 7537 Background Checks Administrative Fee $ -
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 7538 Field Assignment Labor and Admin $ -
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 7539 Chaperone $ -
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 7540 Trophy & Awards Expense $ -
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 7545 Administration and Subscription Fees $ -
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 7550 Tournament and League Fees $ -
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 7555 Facility Rentals & Trip Fees $ -
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 7556 Coaching Clinics & Seminars $ -
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 7560 Office Supplies $ -
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 7565 Equipment Rental & Service $ -
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 7570 Dinner Meetings $ -
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 7571 Parties and Volunteer Meals $ -
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 7575 Repairs & Maintenance $ -
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 7580 Utilities & Telephone $ -
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 7585 Training Fees $ -
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 7590 Accounting Fees $ -
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 7595 Audit Expense $ -
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 7600 Gifts & Grants $ -
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 7605 Annual General Funds Assessment $ -
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 $ -
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 $ - $ - $ - $ - $ -
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 $ - $ - $ -
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 $ - $ - $ -
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