2017 Initial Budget.xlsx
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Idaho Lacrosse Association 2017 Budget
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Chapter IncomeBudget
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USL Chapter Funding$5,400.00
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ILA Member Donation$5,600.00
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Misc Income$0.00
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Total Chapter Income$5,400.00
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Passthrough Income$0.00
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Event Income
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Hall of Fame Dinner$200.00
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Total Event Income$200.00
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Total Revenue$5,400.00$5,400.00
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ILA Initiatives
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Growing the Girls Game$1,700.00
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Girls officials LEAD clinic$500.00
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Girls jamboree$300.00
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Girls Coaching Clinic$1,000.00
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Youth Lacrosse Support$2,000.00
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Support outlying youth games$500.00
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CEPs 1&2$500.00
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ILA Communications$500.00
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Parent Education and Support$1,000.00
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Total Initiatives$3,700.00
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G&A Expense
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Web Site Exp/Hosting$0.00
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D & O Insurance$0.00
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Marketing and Communication$300.00
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Meetings (CSB)$355.00
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Post Office Box$100.00
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Printing (Meetings)$200.00
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Merchant Acct/Bank Fees$250.00
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Storage$1,000.00
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Total G&A Expense$2,205.00
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Other Expenses
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New Team Startup or Grant$1,000.00
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Fest Booth$400.00
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Idaho Non Profit$145.00
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Equipment and Supplies$200.00
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Hall of Fame$500.00
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2017 US Lacrosse Convention$750.00
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Total Other Expenses$2,995.00
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Total Expenses$5,200.00
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Total Initiatives & Expenses$8,900.00
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Net Revenue-$3,500.00
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