Monthly Income Statement 2025-02-01..2025-12-31 |
|---|
| Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|
| Revenues |
| income:donations | 0 | 0 | $36.00 | $110.00 | $10,000.00 | 0 | 0 | $5.00 | $51.90 | $10.00 | 0 |
| income:sales | $636.00 | $227.00 | $158.00 | $151.00 | $701.00 | $38.00 | $23.00 | $44.00 | $104.00 | $266.75 | $2,105.31 |
| Total: | $636.00 | $227.00 | $194.00 | $261.00 | $10,701.00 | $38.00 | $23.00 | $49.00 | $155.90 | $276.75 | $2,105.31 |
| |
| Expenses |
| expenses:charity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $500.00 |
| expenses:equipment | 0 | 0 | 0 | 0 | $179.09 | 0 | $139.98 | 0 | 0 | 0 | 0 |
| expenses:food | 0 | 0 | $88.65 | $29.48 | $77.93 | 0 | $104.47 | 0 | 0 | 0 | 0 |
| expenses:shipping | 0 | 0 | 0 | 0 | $4.23 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:supplies | $15.59 | 0 | 0 | 0 | $507.05 | 0 | 0 | 0 | $398.90 | $47.40 | 0 |
| expenses:reimbursements | 0 | 0 | 0 | $42.50 | 0 | 0 | 0 | $76.00 | 0 | 0 | 0 |
| expenses:unknown | 0 | 0 | 0 | 0 | $1,013.23 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:discount | 0 | 0 | 0 | 0 | $-3.07 | 0 | $-30.00 | 0 | 0 | 0 | 0 |
| expenses:costuming | 0 | 0 | 0 | 0 | $93.63 | 0 | $83.04 | 0 | 0 | $53.20 | 0 |
| expenses:decorations | 0 | 0 | 0 | 0 | $52.88 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:fees | $20.88 | $6.84 | $4.24 | $8.51 | $17.10 | $0.91 | $0.63 | $1.93 | $5.09 | $8.66 | 0 |
| expenses:grants | 0 | 0 | 0 | $80.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:merch | 0 | 0 | 0 | 0 | $294.95 | 0 | 0 | 0 | 0 | 0 | $1,442.86 |
| expenses:printing | 0 | 0 | 0 | 0 | $260.72 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:props | 0 | 0 | 0 | 0 | $233.26 | 0 | 0 | 0 | 0 | 0 | 0 |
| expenses:tax | 0 | 0 | 0 | 0 | $16.27 | 0 | $9.07 | 0 | 0 | 0 | 0 |
| Total: | $36.47 | $6.84 | $92.89 | $160.49 | $2,747.27 | $0.91 | $307.19 | $77.93 | $403.99 | $109.26 | $1,942.86 |
| |
| Net: | $599.53 | $220.16 | $101.11 | $100.51 | $7,953.73 | $37.09 | $-284.19 | $-28.93 | $-248.09 | $167.49 | $162.45 |