Revenue Expense


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Florida Caribbean Student Association, Inc 2017- 2018 Fiscal Budget

Expense

Item

Cost

FCSA E-Board Shirt FCSA Delegates Meeting FCSA Marketing Brand Advertisment Communication Website FCSA Retreat FCSA Executive Board Operations Corporate development FCSA Sunbiz Registration FCSA 501 C 3 Application FCSA District Development Grant FCSA School Assistance Grant FCSA Storage Transportation Fcsa Conference 2018

Quantity

Planned Budget

$25.00 $200.00

14 5

$350.00 $1,000.00

$750.00 $50.00 $150.00 $7,000.00 $800.00 $5,000.00 $100.00 $850.00 $125.00 $200.00 $50.00

1 1 1 1 1 1 1 1 6 20 12

$750.00 $50.00 $150.00 $7,000.00 $800.00 $5,000.00 $100.00 $850.00 $750.00 $4,000.00 $600.00

$350.00

1

$350.00

$70,000.00

1

$70,000.00 $0.00 $0.00 $0.00 $0.00 $91,750.00

Total

Planned Budget $91,750.00

Total Expenses

Revenue

Revenue Source Dues In-State Out of State Generl Sponsorship FCSA Gala ticket Gala Donations FCSA Retreat FCSA Conference

Totals

Amount

Quantity $120.00 $150.00 $13,000.00 $0.00 $0.00 $8,000.00 $70,000.00

$2,400.00 $450.00 $13,000.00 $0.00 $0.00 $8,000.00 $70,000.00 $0.00 $0.00 $0.00 $0.00

$91,270.00

$93,850.00 Planned Budget $93,850.00

Total Revenue

Net Income

Planned Budget

20 3 1 170 1 1 1

Planned Budget Actual Budget Total Revenue Total Expense

$93,850.00 Total Net Income:

$91,750.00 $2,100.00

Varience

Use

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