| Category Name | Income | YTD Income | Income Balance | Expense | YTD Expenses | Expense Balance | |
|---|---|---|---|---|---|---|---|
| Category Name | Income | YTD Income | Income Balance | Expense | YTD Expenses | Expense Balance | |
|---|---|---|---|---|---|---|---|
| Category Name | YTD Income | YTD Expense | Actions |
|---|
All active categories are already budgeted for this year.
Budgeted Income
$29,000.00
Budgeted Expenses
$25,500.00
Projected Surplus
$3,500.00
SurplusYTD Net
$3,739.00
Surplus$29,739.00 in / $26,000.00 out · 2025-26 School Year
Donations
Income: $9,000.00
Expense: $0.00
YTD Expenses: $0.00View expenses for this category
YTD Income: $10,000.00View income for this category
YTD Balance: $10,000.00
Dues
Income: $7,500.00
Expense: $0.00
YTD Expenses: $0.00View expenses for this category
YTD Income: $8,000.00View income for this category
YTD Balance: $8,000.00
Event Fees
Income: $0.00
Expense: $6,800.00
YTD Expenses: $7,000.00View expenses for this category
YTD Income: $0.00View income for this category
YTD Balance: ($7,000.00)
Meals
Income: $0.00
Expense: $5,200.00
YTD Expenses: $5,000.00View expenses for this category
YTD Income: $0.00View income for this category
YTD Balance: ($5,000.00)
Spirit Gear Sales
Income: $12,500.00
Expense: $0.00
YTD Expenses: $0.00View expenses for this category
YTD Income: $11,739.00View income for this category
YTD Balance: $11,739.00
Travel
Income: $0.00
Expense: $13,500.00
YTD Expenses: $14,000.00View expenses for this category
YTD Income: $0.00View income for this category
YTD Balance: ($14,000.00)
| Category Name | Income | YTD Income | Income Balance | Expense | YTD Expenses | Expense Balance | Actions |
|---|---|---|---|---|---|---|---|
Total: | $29,000.00 | $29,739.00 | ($739.00) | $25,500.00 | $26,000.00 | ($500.00) | |
Donations | $9,000.00 | $10,000.00View income for this category | ($1,000.00) | $0.00 |
| $0.00 |
Dues | $7,500.00 | $8,000.00View income for this category | ($500.00) | $0.00 | $0.00 |
Event Fees | $0.00 | $0.00 | $6,800.00 | $7,000.00View expenses for this category | ($200.00) |
Meals | $0.00 | $0.00 | $5,200.00 | $5,000.00View expenses for this category | $200.00 |
Spirit Gear Sales | $12,500.00 | $11,739.00View income for this category | $761.00 | $0.00 | $0.00 |
Travel | $0.00 | $0.00 | $13,500.00 | $14,000.00View expenses for this category | ($500.00) |