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2024 -2025
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REVENUEEXPENSE
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DUESQTY$CommentsRace Registrations (for all events)QtyPriceTotal
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Anticipated Riders:70UF does not allow duesBrookesville RR/CRIT Sept 20246$100$600
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Anticipated Racers40UF does not allow raffleState Road Race Nov 202411$100$1,100
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Proposed Dues:$0Mountain Bike -FSC Gone Riding Nov 247$43$300
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Total Dues Revenue:
$0Tour de Felasco Jan 20257$100$700
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Swamp Classic CRIT/TT/RR Feb 202520$100$2,000
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Rec Sports$2,000Auburn Cycling Classic Feb 20258$100$800
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Pactimo Summer Kit Sales Revenue Share$1,362Clemson March 20258$100$800
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Pactimo Fall Kit Sales Revenue Share$237Piedmont 8$100$800
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Pactimo Winter Kit Sales Revenue Share$565Milligan8$100$800
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$4,164Sunny King Conference Championships April 202510$100$1,000
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National Championships8$500$4,000
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Sponsorship PROGRAMRace Registration Expenses$12,900
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1 Sponsor year to date Jan 24 - Jan 25$300
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Mountain Bike Training Trip $ 1,000.00
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Annual USA cycling club dues $ 125.00
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Total Program Revenue:
$300Estimated Hotel for Schedule $ 2,500.00
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Estimated Gas for Schedule $ 1,000.00
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Storage Aug - Oct 2024 ** Ended Nov 2024 $ 350.00
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Supplies, Nutrition, Ice, & Water for races$400
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Misc Food (Pizza at team meetings/elections)$300
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Total Non Race Registrations$5,675
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Total General Revenue:
$4,464
Total General Expense:
$18,575
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General Net:
-$14,111
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