OASIS 2022-2023 Budget

	B	C	D	E	F	G	H	I	J	L	M
1	OASIS 2022-2023 Budget
2	OASIS 2022-2023 Budget
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4	SPRING/SUMMER/FALL
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6	Events		Actual	Operations		Actual	Initiatives		Actual	EXPENSES
7	Arts Meet and Greet	$1,500.00	$1,210.00	Election	$450.00	$0.00	Summer Granting	$6,000.00	$5,729.00	Granting	$16,000.00
8	Decades Week	$100.00	$0.00	Clubs Fair	$30.00	$0.00	Fall Granting	$8,000.00	$5,350.00	Events	$19,354.82
9	Snack Bar	$400.00	$0.00	AGM	$75.00	$0.00	Merch	$0.00	$0.00	Operations	$5,720.00
10	Paint Night	$400.00	$0.00	Office Furniture	$600.00	$0.00	Discount Cards	$70.00	$0.00	Initiatives	$5,070.00
11	Open Mic	$0.00	$0.00	Office Supplies	$1,030.00	$504.00	Crossings (21/22)	$0.00	$0.00	Crossings	$5,400.00
12	CPR/First Aid Workshop	$3,000.00	$0.00	Website	$450.00	$416.31		$0.00	$0.00
13	Director's Event	$500.00	$0.00	Canva	$160.00	$150.00		$0.00	$0.00	INCOME
14	EDI Speaker Series	$200.00	$0.00	Giveaways	$400.00	$0.00		$0.00	$0.00	FAMF	$35,000.00
15	Volunteer Program	$50.00	$0.00	Logo Supplies	$1,200.00	$0.00		$0.00	$0.00	Merch	$5,000.00
16		$0.00	$0.00	Council Meeting/Team Bonding	$50.00	$0.00		$0.00	$0.00	Locker Sales	$1,000.00
17	Total:	$6,150.00	$1,210.00	Total:	$4,445.00	$1,070.31	Total:	$14,070.00	$11,079.00
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19				TOTAL EXPENSES - FALL	$24,665.00	$13,359.31
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22	WINTER
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24	Events		Actual	Operations		Actual	Initiatives		Actual
25	ArtsCon	$300.00	$0.00	Crossings	$5,400.00	$0.00	Winter Granting	$2,000.00	$0.00
26	Snack Bar	$400.00	$0.00	Election	$750.00	$0.00		$0.00	$0.00
27	Mentorship Event	$340.00	$0.00	AGM	$75.00	$0.00		$0.00	$0.00
28	Arts Gala	$0.00	$0.00	Clubs Fair	$30.00	$0.00		$0.00	$0.00
29	Paint Night	$400.00	$0.00	Office Supplies	$470.00	$0.00		$0.00	$0.00
30	CPR/First Aid Workshop	$3,000.00	$0.00	Giveaways	$400.00	$0.00		$0.00	$0.00
31	Cinnamon Bun Congratulations	$200.00	$0.00	Logo Supplies	$400.00	$0.00		$0.00	$0.00
32	Volunteer Program	$80.00	$0.00		$0.00	$0.00		$0.00	$0.00
33	Gallery 23' (NEW)	$8,484.82	$0.00		$0.00	$0.00		$0.00	$0.00
34		$0.00	$0.00		$0.00	$0.00		$0.00	$0.00
35	Total:	$13,204.82	$0.00	Total:	$7,525.00	$0.00	Total:	$2,000.00	$0.00
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38				TOTAL EXPENSES - WINTER	$22,729.82	$0.00
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42	REVENUES						NET
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44	Revenues	Fall	Winter	Actual			Expenses		Actual
45	FAMF (Predicted)	$21,000.00	$14,000.00	$20,000.00			Fall	$24,665.00	$13,359.31
46	Faculty of Arts	$0.00	$0.00	$0.00			Winter	$22,729.82	$0.00
47	Locker Sales	$500.00	$500.00	$0.00			Total:	$47,394.82	$13,359.31
48	Ticket Sales	$0.00	$0.00	$0.00
49	Merch Sales	$0.00	$5,000.00	$0.00			Income		Actual
50	Academic Event - Online Movie Night	$0.00	$0.00	$0.00			Total:	$43,400.00	$20,000.00
51	Online Case Comp	$0.00	$0.00	$0.00
52	Crossings Revenue	$0.00	$0.00	$0.00			Annual Surplus/Deficit		Actual
53	Student online events	$0.00	$0.00	$0.00			Surplus	-$3,994.82	$6,640.69
54	Grants	$0.00	$0.00	$0.00
55	CPR Workshops	$600.00	$600.00	$0.00			Inital Funds		Actual
56	Decades Week Merch Sales	$1,200.00	$0.00	$0.00			Bank	$23,000.00	$28,000.00
57	Gallery 23' Tickets Sales	$0.00	$0.00	$0.00			Cash	$0.00	$0.00
58		$0.00	$0.00	$0.00			Total:	$23,000.00	$28,000.00
59	Total:	$23,300.00	$20,100.00	$20,000.00
60							Final Funds		Actual
61							Total:	$19,005.18	$34,640.69
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