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REVENUE
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All events occur onlineActualBudgetedActualBudgetedActualBudgetedActualBudgetedActualBudgeted
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2020-20212020-20212019-20202019-20202018-20192018-20192017 - 20182017 - 20182016 - 20172016 - 2017
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Corporate Sponsorship $ 5,550.00 $ 1,000.00 $ 3,524.21 $ 1,000.00 $ 1,250.00 $ 25,000.00 $ 36,408.96 $ 75,000.00 $ 132,119.25 $ 60,000.00
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Collaborative Sponsorship $ - $ - $ - $ - $ 1,250.00 $ 7,500.00 $ 8,360.00 $ 7,500.00 $ 8,420.00 $ 20,000.00
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Dean Funding $ 30,000.00 $ 30,000.00 $ 75,000.00 $ 60,000.00 $ 60,000.00 $ 60,000.00 $ 80,450.00 $ 80,000.00 $ 100,000.00 $ 60,000.00
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CHIT Funding $ - $ 30,000.00 - $ 40,000.00 $ 30,000.00 $ 40,000.00 $ 34,000.00 $ 40,000.00
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Frosh Revenue $ - $ - $ 73,018.10 $ 55,000.00 $ 58,340.00 $ 55,000.00 $ 61,980.00 $ 55,000.00 $ 67,194.11 $ 45,000.00
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Graduation Funding $ - $ - $ - $ 13,000.00 $ - $ 13,000.00 $ 26,906.00 $ 25,000.00 $ - $ 30,000.00
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Miscellaneous $ - $ 500.00 $ - $ 500.00 $ 770.00 $ 500.00 $ 277.00 $ 500.00 $ 3,940.46 $ 500.00
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TRSS Cares $ 1,714.91 $ 1,000.00 $ 1,460.00 $ 1,000.00 $ 1,066.55 $ 2,500.00 $ 2,361.00 $ 2,500.00 $ 2,256.28 $ 500.00
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Ryerson Funding $ - $ 50,000.00 $ - $ 145,000.00 $ 192,730.00 $ 150,000.00 $ 196,417.52 $ 150,000.00 $ 192,870.00 $ 150,000.00
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Student Levy $ 848,846.06 $ 600,000.00 $ 694,321.22 $ 660,600.00 $ 732,293.06 $ 700,000.00 $ 707,787.88 $ 650,000.00 $ 668,312.06 $ 600,000.00
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Alumni Funding $ - $ - $ - $ - $ - $ 25,000.00 $ 27,860.00 $ 30,000.00
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Business Card Revenue $ - $ - $ 958.00 $ - $ 4,970.03 $ 2,000.00 $ 1,986.62 $ 2,000.00 $ 908.06 $ 1,500.00
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Apparel Revenue $ 19,184.46 $ 22,000.00 $ 23,539.75 $ 22,000.00 $ 13,585.08 $ 20,000.00 $ 36,261.34 $ 5,000.00 $ 6,432.74 $ 3,000.00
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Previous Years Revenue $ - $ 25,000.00 $ - $ 25,000.00 $ 9,890.54 $ 45,000.00 $ 88,031.52 $ 50,000.00 $ 105,815.00 $ 50,000.00
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TRMC Ticket Revenue $ 10,830.40 $ 35,000.00 $ 70,320.00 $ 45,000.00 $ 45,175.00 $ 45,000.00 $ 43,099.89 $ 45,000.00 $ 93,330.00
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TRMC Corporate Sponsorship $ 81,139.47 $ 50,000.00 $ 42,000.00 $ 70,000.00 $ 114,174.55 $ 50,000.00 $ 67,500.00 $ 145,000.00
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Grad Gala Revenue $ 16,647.68 $ 20,000.00 $ - $ 20,000.00
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Tax Rebate $ - $ -
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Total Revenue $ 1,013,912.98 $ 864,500.00 $ 984,141.28 $ 1,158,100.00 $ 1,265,494.81 $ 1,240,500.00 $ 1,419,687.73 $ 1,362,500.00 $ 1,381,597.96 $ 1,020,500.00
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EXPENSES
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ActualBudgetedActualBudgetedActualBudgetedActualBudgetedActualBudgeted
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2020-20212020-20212019-20202019-20202018-20192018-20192017 - 20182017 - 20182016 - 20172016 - 2017
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Banking Fees $ 952.01 $ 1,500.00 $ 452.00 $ 600.00 $ 519.80 $ 1,000.00 $ 813.70 $ 550.00 $ 47.50 $ 750.00
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TRSS Business Cards $ - $ 500.00 $ 674.72 $ 500.00 $ 264.42 $ 500.00 $ 805.70 $ 550.00 $ 615.01 $ 600.00
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CABS Membership Fees $ 1,350.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 1,803.98 $ 1,500.00 $ 1,200.00 $ 1,500.00 $ 1,500.00 $ 1,450.00
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Chit Funding $ - $ 30,000.00 $ - $ 30,000.00 $ 17,121.28 $ 30,000.00 $ 25,193.54 $ 34,000.00
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Collaborative Funding $ - $ - $ - $ - $ - $ 1,500.00 $ 300.00 $ 7,500.00 $ - $ 20,000.00
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Conferences/Competitions $ 4,407.17 $ 40,000.00 $ 27,382.25 $ 75,000.00 $ 91,975.16 $ 75,000.00 $ 74,168.13 $ 75,000.00 $ 52,861.72 $ 100,000.00
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Corporate Relations Expense $ 388.71 $ 1,000.00 $ 839.88 $ 1,000.00 $ 450.71 $ 1,000.00 $ 379.12 $ 1,500.00 $ 743.72 $ 1,500.00
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Dean Funding Expense $ 36,860.40 $ 30,000.00 $ 8,972.10 $ 75,000.00 $ 46,328.16 $ 60,000.00 $ 60,759.03 $ 80,000.00 $ 92,727.02 $ 60,000.00
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Elections $ 7.74 $ 2,000.00 $ 1,090.37 $ 2,500.00 $ 6,507.98 $ 2,500.00 $ 704.18 $ 2,500.00 $ 1,955.20 $ 2,500.00
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Events Expense $ 6,653.70 $ 7,500.00 $ 4,646.18 $ 7,500.00 $ 4,554.00 $ 12,000.00 $ 14,279.62 $ 20,000.00 $ 9,511.90 $ 30,000.00
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EVP Expense $ 247.42 $ 4,000.00 $ 552.89 $ 4,000.00 $ 2,165.45 $ 5,000.00 $ 3,537.98 $ 5,000.00
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Week of Welcome Expense $ 1,868.02 $ 3,000.00 $ 1,700.23 $ 5,500.00 $ 14,207.54 $ 12,000.00 $ 6,618.18 $ 6,500.00 $ 8,198.74 $ 6,000.00
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Frosh Expense $ 7,368.09 $ 50,000.00 $ 84,201.82 $ 80,000.00 $ 61,061.16 $ 70,000.00 $ 78,999.01 $ 80,000.00 $ 81,900.19 $ 65,000.00
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Graduation Gala $ 48,776.48 $ 50,000.00 $ - $ 80,000.00 $ 69,449.61 $ 70,000.00 $ 72,149.35 $ 70,000.00 $ 56,184.25 $ 60,000.00
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Marketing Expense $ 35,382.10 $ 50,000.00 $ 61,699.34 $ 70,000.00 $ 38,768.45 $ 30,000.00 $ 37,541.05 $ 25,000.00 $ 34,238.08 $ 25,000.00
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Meetings Expense $ 1,046.43 $ 2,000.00 $ 2,332.23 $ 3,000.00 $ 2,968.95 $ 5,000.00 $ 3,015.20 $ 6,000.00 $ 3,480.28 $ 4,000.00
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Office Equipment $ 458.50 $ 500.00 $ 124.27 $ 1,000.00 $ 459.55 $ 2,500.00 $ 12,274.17 $ 12,500.00 $ 2,183.79 $ 6,000.00
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Office Supplies $ 203.46 $ 500.00 $ 738.85 $ 1,500.00 $ 1,982.84 $ 2,500.00 $ 2,206.69 $ 2,500.00 $ 1,461.43 $ 2,500.00
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President's Expense $ 3,522.44 $ 10,000.00 $ 4,331.36 $ 7,500.00 $ 6,242.91 $ 7,500.00 $ 4,809.87 $ 7,500.00 $ 3,578.44 $ 5,500.00
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Publications $ 1,676.56 $ 5,000.00 $ - $ - $ 10,237.80 $ 10,000.00 $ 10,237.80 $ 12,000.00 $ 8,475.00 $ 8,000.00
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TRSS Alumni Association $ - $ 5,000.00 $ - $ 7,000.00 $ 13,880.48 $ 15,000.00 $ 10,422.96 $ 15,000.00 $ 13,955.19 $ 15,000.00
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TRSS Board Retreat $ - $ - $ - $ - $ 3,467.10 $ 7,500.00 $ 5,179.01 $ 7,500.00 $ 9,772.15 $ 9,000.00
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TRSM Cares $ 545.43 $ 7,500.00 $ 4,104.42 $ 7,500.00 $ 6,367.90 $ 7,500.00 $ 4,212.72 $ 7,500.00 $ 4,798.44 $ 5,500.00
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SAGM/AGM $ - $ 500.00 $ 298.74 $ 1,750.00 $ 1,039.88 $ 2,500.00 $ 1,854.71 $ 2,500.00 $ 2,429.74 $ 2,500.00
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Ryerson Community Collaboration $ - $ - $ - $ - $ - $ 10,000.00 $ 6,644.72 $ 10,000.00
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Ryerson Funding (President) $ - $ - $ - $ - $ 135,334.32 $ 75,000.00 $ 119,692.82 $ 75,000.00 $ 198,063.21 $ 75,000.00
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Salaries and Wages $ 69,206.00 $ 78,000.00 $ 59,153.60 $ 60,000.00 $ 94,461.84 $ 30,000.00 $ 34,344.29 $ 50,000.00 $ 35,833.34 $ 70,000.00
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Scholarship Donations $ 15,000.00 $ 165,000.00 $ 12,000.00 $ 15,000.00 $ 8,500.00 $ 15,000.00 $ - $ 15,000.00 $ 8,000.00 $ 11,000.00
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Student Groups $ 19,296.66 $ 250,000.00 $ 60,621.70 $ 250,000.00 $ 208,674.39 $ 265,000.00 $ 179,628.96 $ 265,000.00 $ 298,453.29 $ 265,000.00
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SGLR $ - $ - $ 521.52 $ 600.00 $ 42,863.15 $ 40,000.00 $ 39,196.91 $ 41,500.00 $ 53,905.12 $ 41,500.00
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Student Summits $ - $ 500.00 $ 739.25 $ 2,000.00 $ 779.86 $ 3,000.00 $ 3,076.44 $ 4,500.00 $ 5,362.09 $ 1,500.00
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Ted Rogers Management Conference $ 91,409.60 $ 150,000.00 $ 290,888.87 $ 255,000.00 $ 151,830.51 $ 255,000.00 $ 241,651.00 $ 250,000.00 $ 302,948.67 $ 325,000.00
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Transition Costs $ - $ 2,000.00 $ - $ 2,000.00 $ 2,034.00 $ 2,000.00 $ - $ 2,000.00 $ 1,642.52 $ 1,850.00
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Website Costs $ 475.90 $ 500.00 $ 183.00 $ 1,000.00 $ 390.00 $ 1,000.00 $ 881.40 $ 1,000.00 $ 1,180.01 $ 3,000.00
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Miscellaneous $ - $ 2,000.00 $ 105.54 $ 500.00 $ 865.00 $ 500.00 $ 220.00 $ 500.00 $ 227.43 $ 3,000.00
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Previous Year Expenses $ 41,894.21 $ 30,000.00 $ 10,457.32 $ 30,000.00 $ 78,744.74 $ 30,000.00 $ 38,443.59 $ 30,000.00 $ 30,367.02 $ 90,000.00
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Alumni Funding Expense $ - $ - $ - $ - $ - $ 30,000.00 $ 302.00 $ 30,000.00
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Business Cards Expense $ - $ - $ 193.23 $ 3,000.00 $ 3,943.27 $ 2,000.00 $ 1,393.67 $ 2,000.00 $ 2,241.96 $ 1,500.00
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Breakthrough Program $ 3,334.25 $ 9,000.00 $ 4,751.20 $ 9,000.00 $ 7,573.32 $ 9,000.00 $ 5,331.94 $ 8,400.00 $ 7,590.00 $ 8,000.00
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TROP $ 1,798.57 $ 3,000.00 $ 1,122.95 $ 3,000.00 $ 2,535.35 $ 3,000.00 $ 2,477.42 $ 2,000.00 $ 1,637.88 $ 2,500.00
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Prepaid Expense (Cost Center) $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,100.00 $ 5,000.00 $ -
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Student Relief $ - $ - $ 100,000.00 $
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Total Expenses $ 399,129.85 $ 997,000.00 $ 751,379.83 $ 1,098,450.00 $ 1,145,354.86 $ 1,207,500.00 1,110,046.881,274,500.001,338,070.331,329,650.00
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Total Surplus/Deficit $ 614,783.13 $ (132,500.00) $ 232,761.45 $ 59,650.00 $ 120,139.95 $ 33,000.00 $ 309,640.85 $ 88,000.00 $ 43,527.63 $ (309,150.00)
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 $ 847,544.58 $ 100,261.45
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