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Statement of Financial Position

 Assets

AS OF 6/30/2024 10/31/2024

Checking Account 99,251.05 138,090.14

Athlete Assistance Fund 1,465.55 1,465.55

Boys Future Stars 600.00 600.00

Girls Elite Team Account 600.00 600.00

TOTAL BALANCE (use this amount for budget) 96,585.50 135,424.59

Petty Cash 550.00 550.00

Accounts Receivable 0.00 0.00

 Liabilities 0.00 0.00

NET ASSETS 99,801.05 138,640.14

test 219,824.23

Income Statement -81,184.09

 Revenue

Team Fees Collected - Boys 11,390.00

Team Fees Collected - Girls 21,195.00

Team Fees Collected - Boys Future Stars 0.00

Team Fees Collected - Girls Elite 0.00 32,585.00

Fundraising Revenue 8,310.00

Supporting Memberships 1,400.00

Corporate Sponsorships 0.00

Donations Received 0.00 9,710.00

Backpacks 1,976.00

Boys Uniforms 5,638.02

Girls Uniforms 18,620.15 26,234.17

Home Meet Revenue - Boys 0.00

Home Meet Revenue - Girls 0.00 0.00

Boys Meet Fees Collected 14,715.00

Girls Meet Fees Collected 36,779.01 51,494.01

Total Revenue 120,023.18

 Expenses

Coach Expenses - Boys 1,106.89

Coach Expenses - Boys Future Stars 0.00

Coach Expenses - Girls 228.00

Coach Expenses - Girls Regional Development Team 0.00 1,334.89

Team Building Activities (Picnic, Holiday Party) 0.00

Taxes, Accountant, QuickBooks 3,174.00

Insurance 0.00

Legal Fees 0.00

Credit Card Fees 0.00

Bank Fees 0.00

Website, Domain Name (Teamsnap) 12.00

Office Supplies & General Office Expenses 367.19 3,553.19

Boys Meet Fees Paid 11,940.00

Girls Meet Fees Paid 31,197.00 43,137.00

Team Registration Fees paid by AcroJets - Boys 740.90

Team Registration Fees paid by AcroJets - Girls 897.00 1,637.90

Home Meet Expenses - General 0.00

Home Meet Expenses - Boys 0.00

Home Meet Expenses - Girls 0.00 0.00

Backpacks 1,976.00

Uniform Expense - Boys 5,587.86

Uniform Expense - Girls 20,421.39 27,985.25

Fundraising Expenses 3,535.86 3,535.86

Total Expenses 81,184.09

NET INCOME 38,839.09

Total Owed Total Received Balance Due

Boys 11,515.00 11,515.00 0.00

Future Stars - - 0.00

Girls 21,130.00 21,130.00 -

Girls Elite - - -

32,645.00 32,645.00 -

AcroJets Gymnastics Booster Club, Inc.

2024-2025

Team Fees 2023-2024 as of 2/29/24

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Team Fees vs. Coaching & Misc. Costs

Team Fees Collected - Boys 11,390.00

Team Fees Collected - Girls 21,195.00

Team Fees Collected - Boys Future Stars 0.00

Team Fees Collected - Girls Elite 0.00

TOTAL Collected 32,585.00

Coach Expenses - Boys 1,106.89

Coach Expenses - Boys Future Stars 0.00

Boys Coaching Expenses 1,106.89

Coach Expenses - Girls 228.00

Coach Expenses - Girls Elite Team 0.00

Girls Coaching Expenses 228.00

TOTAL Coaching Expenses 1,334.89

Team Registration Fees paid by AcroJets - Boys 740.90

3.00 897.00

Team Building Activities (Picnic, Holiday Party) 0.00 8,710.00

Taxes, Accountant, QuickBooks 3,174.00 17,180.00

Insurance 0.00

Legal Fees 0.00

Credit Card Fees 0.00

Bank Fees 0.00

Website, Domain Name 12.00

Office Suppies 367.19

TOTAL Misc. Expenses 5,191.09

Net Profit 26,059.02

Fundraising

Fundraising Revenue 8,310.00

Fundraising Expenses 3,535.86

Fundraising Profit 4,774.14

Supporting Memberships 1,400.00

Corporate Sponsorships 0.00

Donations Received 0.00

Donations 1,400.00

Net Profit 6,174.14

Uniform Fees Collected vs. Paid

Backpacks Fees Collected 1,976.00

Boys Uniform Fees Collected 5,638.02

Girls Uniform Fees Collected 18,620.15

Total Uniform Fees Collected 26,234.17

Backpacks Fees Paid 1,976.00

Boys Uniform Fees Paid 5,587.86

Girls Uniform Fees Paid 20,421.39

Total Uniform Fees Paid 27,985.25

Net Profit -1,751.08

Meet Fees Collected vs. Paid

Boys Meet Fees Collected 14,715.00

Girls Meet Fees Collected 36,779.01

Total Meet Fees Collected 51,494.01

Boys Meet Fees Paid 11,940.00

Girls Meet Fees Paid 31,197.00

Total Meet Fees Paid 43,137.00

Net Profit 8,357.01

Home Meets

Home Meet Revenue - Boys 0.00

Home Meet Revenue - Girls 0.00

Total Meet Revenue 0.00

Home Meet Expenses - General 0.00

Home Meet Expenses - Boys 0.00

Home Meet Expenses - Girls 0.00

Total Meet Expenses 0.00

Net Profit 0.00

COMBINED TOTAL Net Profit 38,839.09

AcroJets Gymnastics Booster Club, Inc.

Summary 2024-2025