FY23-24 Income & Expenses.pdf

$13,175.00
- Activity Fees: $4,720.00
- Donations: $262.00
- Homecoming Meal Ticket: $720.00
- MAA Allocation 2: $6,288.00
- Marketing Income: $340.00 (Decal Sales: $340.00)
- Total Expenses: $14,322.85
- Concert On The Quad: $4,158.29
- Homecoming Expenses: $2,739.50 (Equipment truck rental: $284.84, Shuttle: $279.04, Polo shirt purchases: $1,807.52)
- Homecoming Meal Purchase: $725.00
- NAAB: $375.00
- PayPal service fee: $697.84
- Postage: $185.80
- Scholarships awarded: $5,000.00
- Subscription: $119.76
- Website: $298.11
- Overall Total: -$1,147.85

Summary (7/1/2022 - 6/30/2024):
- Total Income: $20,920.00
- Activity Fees: $8,105.00 ($3,385.00 + $4,720.00)
- Donations: $262.00
- Homecoming Meal Ticket: $720.00
- MAA Allocation 2: $9,488.00 ($3,188.00 + $6,288.00)
- Marketing Income: $660.00 ($220.00 + $420.00 + $20.00)
- Total Expenses: $21,852.99
- Concert On The Quad: $4,158.29
- Homecoming Expenses: $4,220.20 ($1,298.74 + $2,739.50 + $182.96)
- Homecoming Meal Purchase: $725.00
- NAAB: $575.00 ($175.00 + $200.00 + $200.00)
- PayPal service fee: $1,015.02 ($380.66 + $317.18 + $317.18)
- Postage: $265.80 ($105.80 + $80.00 + $80.00)
- Scholarships awarded: $7,500.00 ($5,000.00 + $2,500.00)
- Subscription: $179.64 ($59.88 + $59.88 + $59.88)
- Website: $298.11
- Overall Total: -$932.99