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RYSA Budget
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Income

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2023
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Budget Year:
2023
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Income
0
Item/Program
Per Unit
Non Unit Value
Est Income
Year
Income
1
Spring Travel
$11,797.75
$19,984.70
2023
$19,984.70
2
Summer Rec
$0.00
$19,694.50
2023
$19,462.80
3
Summer Little Kickers
$0.00
$3,620.50
2023
$3,475.68
4
Fall Rec
$0.00
$6,903.00
2023
$6,690.60
5
Fall Little Kickers
$0.00
$1,858.50
2023
$1,911.60
6
Fall Travel
$0.00
$19,984.70
2023
$19,984.70
7
Sponsorship
$1,000.00
$1,000.00
2023
$1,000.00
8
Fundraising
$1,000.00
$1,000.00
2023
$1,000.00
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$74,045.90
Sum
$73,510.08
Sum
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