Financial Report Analysis 2017
Detailed financial report for the year 2017, covering events, expenses, income distribution, and specific camp expenditures. Dive into the breakdown of costs for Medical Camp, Refugee Camp, Inauguration, Picnic, Onam, Sports Activities, and Poomaram Show.
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Presentation Transcript
GAMA 2017 GAMA 2017 Financial Report
Events and Expenses (2017) Events and Expenses (2017) Table of Contents 1. 2. Refugee Camp 3. Inauguration 4. Picnic 5. Onam 6. Sports 7. Poomaram Show 8. Projected X mas 9. Income and Expenditure 10. Income Distribution MedicalCamp
Medical Camp (Feb 25 Medical Camp (Feb 25th th2017) 2017) Expenses $300 Food
Refugee Camp (June 18 Refugee Camp (June 18th th2017) 2017) Income Expense $2252 Food Expense (Costco) $200 Transportation Expenses $2452 Donation Received
Inauguration Expenses (Apr 1 Inauguration Expenses (Apr 1st st2017) 2017) $2810 Food Expenses $2500 LED Screen (Byte Graph Events) $1300 School (Discover High School) $1244 Sound, Light & Recording $403 Transportation & Utilities $397 Costume (Kathakali, Ottamthullal) and Properties Total $8,654.00
Picnic Expenses (May 20 Picnic Expenses (May 20th th2017) 2017) $1588 $226 $196 Food Expenses Pavilion Rent (Sweetwater Park) Transportation $2,010.00 Total
Onam Expenses (Aug 19 Onam Expenses (Aug 19th th2017) 2017) $9745 $1902 $950 $750 $298 Food Expenses School Rent (Berkmar High School) Transportation and Utensils Sound and Light Flowers and Thaalappoli $197 Costumes & Properties ( Theyyam) $203 Other expenses Total $14,045.00
Sports Activities Sports Activities - - 2017 2017 Income $340 $410 $460 $650 $1750 Expenses $100 $462 $350 $479 $1628 $436 Tennis Basketball Cards & Badminton Volleyball Cricket General Trophies Trophy Sponsorship Total Balance $500 $4,110.00 $655.00 $3,455.00
Poomaram Show (Oct 8 Poomaram Show (Oct 8th th2017) 2017) $10,555 Ticket Sales $9450 Sponsorship $20,005.00 Total Income $1500 Sound & Lights Show Expenses $10,000 $1153 Venue (BerkmarHigh School) $800 FoodExpenses Costume Expenses $290 $13,743.00 Total Expenses $5,500.00 $762.00 Centre For Autism India, Thiruvalla (charity) Balance
Projected Xmas Expenses (Dec 16 Projected Xmas Expenses (Dec 16th th2017) 2017) $2500 $1500 $500 $1000 Food Expenses School Rent (Berkmar High School) Transportation and Utensils Sound and Light $5,500.00 Total
Income & Expenditure Summary Income & Expenditure Summary - - 2017 2017 $17,004 Sponsorship Revenue $21,150 Membership (435 members) $10,555 Poomaram Ticket sales $4,510 Onam Sadya $3,500 Sponsorship Collectables $56,719.00 Total Income $13,743 Poomaram Show Expenses $14,045 Onam Program $8,654 Inauguration Program $2,252 Refugee Camp $2,010 Picnic $1,513 Admin Expenses (Insurance, Storage, Quick books, Bank fees) $1,000 Videos/Photos $300 Medical Camp $5,500 Projected Christmas Program expense $49,017.00 Total Expenses $7,702.00 Net Income 2017
2017 Income Distribution Layout 2017 Income Distribution Layout $7,702.00 Total Income 2017 Current CD Balances $5,500.00 Centre for Autism India (Charity) CD 1 $10,889.75 CD 2 $2,020.16 $2,000.00 Deposit to GAMA CD CD 3 $4,014.71 $202.00 Balance in GAMA Checking Acct
