Treasurer’s Report

2017 2016   2015   2014   2013
Jan-July
Income
Special Events (Polar Plunge) 272
Fundraising 2957 4,903 10,242 9,075 9,605
Contributions 6601 6,551 3,893 6,121 5,504
In-Kind (non-monetary donations) 53 160 200 1,080
Grants 3,000 2,000
                                    Total Income 9,558 11,507 14,567 18,396 18,189
Expenses
Office Supplies 288 114 113 482 932
Supplies Other 115
Storage Rental 116 1,469 770
Facility Rental 700
Conference Registration Fees 160
Fundraising 440 47 4,104 2,801 2,357
Concessiom 187
Uniforms 847 525 1,265 1,263 1,167
Sports 9108 11,669 9,917 10,028 9,954
In-Kind (non-monetary donations) 53 160 200 1,080
Dues & Subscriptions 45
Miscellaneous 430
                                 Total Expenses 11,030 13,108 15,675 16,403 16,690
                     Net Surplus/Deficit -1,472 -1,601 -1,108 1,993 1,499
Summer Games
    Total Expense w/o discount 12,763 9,680 10,825 10,160
    No. of People 107 90 91 90
    Knights of Columbus discount 4,380 2,641 2,339 2,000