Budget for the year.

[princessnatalie]

Ours may be a little scary...

Total overhead spending:
Income from sponsor ships: $24,971 (this includes our ASB funds and grants)
Income from fund raisers: $2,480
Extra income (such as lab fee or private donations): $15,800 (left over from previous year, and student contributions)
Number of Regionals attended: 2
Extra cost for trips (Like hotel, food, transportation): $20,835
Cost for robot: $4,000 (I am not sure if this is exact or rather the estimated amount)
Cost for Offseason projects: $2,900 (included is alot of our PR and Fundraising costs)
Extra Cost: $14,000 (registration for both Regionals and Championships)
End budget:

Our total income was $45,351 and total expenses was $42,335.
We ended with a $3,016 gap.