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HomeMy WebLinkAboutYKC 2017 P & LNet Income Ordinary Income/Expense Net Ordinary Income Gross Profit Income Total Income Expense Total Expense Revenue Total Revenue Expenses Total Expenses Donations/Sponsorships Fundraising Income Program Revenue - Fall Total Program Revenue - Fall Tournament Fees Rec'd(hosting) Total Tournament Fees Rec'd(hosting) Administration Expense Total Administration Expense Program Expenses Total Program Expenses Less CC Fees Program Revenue - Fall - Other Less CC fees Tournament Fees Rec'd(hosting) - Other Advertising & Marketing Payroll Taxes Staff Payroll Total Staff Payroll Advertising & Marketing-program Coaches Total Coaches Equipment & Supplies-consumable Portable Toilets Referee Compensation Referee Meals Referee Training & other costs Space Rental Total Space Rental Tournament Expenses Other Bonus Coach Salaries Fields Yellowstone Kick-off Classic 20300 1500 -845.2 15260.79 14415.59 -371.65 41050 40678.35 76893.94 76893.94 76893.94 1007.5 940.48 8000 8000 9947.98 12895.68 4145 4145 4797.2 1530 10970 1547.81 3098.34 11308.42 11308.42 547.5 50839.95 60787.93 60787.93 16106.01 16106.01 TOTAL 20300 1500 -845.2 15260.79 14415.59 -371.65 41050 40678.35 76893.94 76893.94 76893.94 1007.5 940.48 8000 8000 9947.98 12895.68 4145 4145 4797.2 1530 10970 1547.81 3098.34 11308.42 11308.42 547.5 50839.95 60787.93 60787.93 16106.01 16106.01