Budget vs Actual
| Account | 2025-02-01..2026-01-30 | budget |
|---|
| expenses | $5,886.10 | $14,297.32 |
| expenses:charity | $500.00 | $500.00 |
| expenses:equipment | $319.07 | $914.00 |
| expenses:food | $300.53 | $1,080.00 |
| expenses:supplies | $968.94 | $1,005.00 |
| expenses:advertising | 0 | $250.00 |
| expenses:costuming | $229.87 | $500.00 |
| expenses:data management | 0 | $252.00 |
| expenses:green room | 0 | $200.00 |
| expenses:lodging | 0 | $400.00 |
| expenses:merch | $1,737.81 | $3,516.32 |
| expenses:printing | $260.72 | $310.00 |
| expenses:projects | 0 | $2,500.00 |
| expenses:props | $233.26 | $1,220.00 |
| expenses:registration | 0 | $200.00 |
| expenses:rental | 0 | $200.00 |
| expenses:travel | 0 | $700.00 |
| income:donations | $-10,212.90 | $-5,800.00 |
| income:sales | $-4,454.06 | $-9,800.00 |
| Total: | $-8,780.86 | $-1,302.68 |