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BCFCF 2024 PROFIT AND LOSS
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INCOME
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Donations
$ 164,825.81
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FLPRG $ 183,391.97
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Power in Pink
$ 8,442.73
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Jeepin $ 44,015.64
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Putt for Cure
$ 6,290.62
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Lake Ashton Golf Tourney
$ 26,198.00
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Total Income
$ 433,164.77
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EXPENSES
% OF INCOME
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Client Distribution Costs:
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Client Distribution
$ 145,946.57
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Children's Fund
$ 12,955.10
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Total Client Distribution
$ 158,901.67 0.366838859
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Fundraising Events Costs:
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FLPRG $ 28,836.29
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Power in Pink
$ 3,164.42
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Jeepin $ 1,497.88
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Putt for Cure
$ 105.00
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Total Event Costs
$ 33,603.59 0.07757692298
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Payroll Costs:
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Wages $ 74,592.34
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Employer Taxes
$ 5,442.80
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Employee Benefits
$ 4,800.00
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Total Payroll Costs
$ 84,835.14 0.195849584
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Operational Expenses:
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Telephone
$ 400.00
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Dues & Subscriptions
$ 2,303.58
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Bank/CC fees
$ 155.68
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Legal/Professional
$ 600.00
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Office Supplies
$ 546.85
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Postage/mailing
$ 1,862.35
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Promotion
$ 3,548.99
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Meeting/ED Training
$ 853.08
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Total Operational Costs
$ 10,270.53 0.02371044626
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Computer Costs:
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Computer/electronics
$ 200.00
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Web Hosting/Maintenance
$ 2,037.17
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Total Computer Costs:
$ 2,237.17 0.005164709032
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Travel Costs:
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Travel $ 3,687.68
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BCFO Exp $ 5,729.03
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$ 9,416.71 0.02173932566
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Total Expenses:
$ 299,264.81
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NET INCOME
$ 133,899.96
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