Financials

Hawaii Financial report July 1, 2023- June 30, 2024

July 2023 - June 2024

 

111 - Womens HI TOTAL

 

Income

4000 Gate Receipts $1,690.00

4050 Entry Fees (events) $16,560.00

4075 Head Tax Income $2,871.00 

Total Income $21,121.00 

Gross Profit $21,121.00 

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Expenses

5010 Airfare $5,081.24 

5020 Hotel $2,714.72

5030 Meals $606.83 

5040 Per Diem $40.00 

5055 Miscellaneous Travel $670.88

5100 Apparel $21.50 

5120 Honor/Coaching/Judging $2,944.50 

5250 Gifts $154.47 

5270 Medals $4,359.38 

5275 Prizes/Awards Purchases $393.27 

5310 Printing $144.35 

5410 Admin $1,235.00 

5510 Postage $22.85 

5520 Phone/Web $915.04 

5590 Supplies $124.99 

5600 Misc/Other/Petty Cash $40.00

5700 Credit Card Charges $943.31

 

Total Expenses: $ 20,412.33 

Net Operating Income: $ 708.67 

Net Income: $708.67 

 

*Please note that the net income is gross profit - total expenses

 

Account Balance as of 6/30/24: $15,596.81