2025 Budget vs Actuals

RLMGA 2025 Budget vs. Actual Year Ended December 31, 2025 Dues at $85 2025 2025 Budget vs. Budget Actual Actual Receipts: Dues $11,900.00 $- $(11,900.00) 50/50 drawings 2,790.00 - $(2,790.00) Merchandise sales 5.00 - $(25.00) Other 50.00 - $(50.00)Total Receipts 4,765.00 - (14,765.00) Disbursements: Food & Beverage 10,438.50 - 10,438.50 Prizes 3,330.00 - 3,330.00 Webhosting 200.00 - 200.00 Other 300.00 - 300.00 Total Disbursements 14,268.50 - 14,268.50 Receipts vs. disbursements 496.50 - (496.50) Balance - January 1, 2025 2,931.92 2,931.92 Balance - December 31, 2025 $3,428.42 $- $(3,428.42)