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||01/09/2022-31/08/2023|
|---|---|
|Easter|-289.77|
|FoodEvents|-123.30|
|Generalfundraising|-2,122.52|
|SocialEvents|-3,159.50|
|**Summer Fair **|-5.253.26|
|XmasFayre|-2,862.60|
|XmasOther|-1,339.34|
|AnniversaryBall|-422.40|
|InsuranceExpense|-140.00|
|LicensesExpense|-104.00|
|SuppliesExpense|-861.15|
|TotalExpenses|-27,340.04|
|TOTALEXPENSES|-27,340.04|
|OTHERINCOMEANDEXPENSES||
|OtherIncome||
|OtherIncomeMiscellaneous|206.38|
|TotalOtherIncome|206.38|
|TOTALOTHERINCOMEANDEXPENSES|206.38|
|NETINCOME|22,090.62|