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RYSA Budget
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Income

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2025
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Budget Year:
2025
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Income
Item/Program
Per Unit
Non Unit Value
Est Income
Year
Income
1
Fall Little Kickers
$0.00
$0.00
2025
$0.00
2
Fall Rec
$0.00
$1,950.00
2025
$0.00
3
Fall Travel
$0.00
$15,200.00
2025
$0.00
4
Fundraising
$1,000.00
$1,000.00
2025
$1,000.00
5
Sponsorship
$1,000.00
$1,000.00
2025
$1,000.00
6
Spring Travel
$11,797.75
$22,800.00
2025
$0.00
7
Summer Little Kickers
$0.00
$2,500.00
2025
$0.00
8
Summer Rec
$0.00
$14,400.00
2025
$0.00
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$58,850.00
Sum
$2,000.00
Sum
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