| RLMGA |
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| 2024 budget |
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| Year Ended December 31, 2024 |
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2024 |
2024 |
2024 Budget |
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Budget |
Actual |
vs. 2024 Act. |
| Receipts: |
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Dues |
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$9,775.00 |
$11,915.00 |
$2,140.00 |
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50/50 drawings |
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1,880.00 |
2,790.00 |
910.00 |
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Merchandise sales |
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25.00 |
0.00 |
(25.00) |
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Other |
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50.00 |
0.00 |
(50.00) |
| Total Receipts |
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11,730.00 |
14,705.00 |
2,975.00 |
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| Disbursements: |
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Food & Beverage |
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9,570.75 |
10,462.57 |
(891.82) |
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Prizes |
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3,000.00 |
3,055.00 |
200.00 |
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Webhosting |
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200.00 |
0.00 |
200.00 |
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Other |
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300.00 |
24.48 |
275.52 |
| Total Disbursements |
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13,070.75 |
13,542.05 |
(471.30) |
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| Receipts vs. disbursements |
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(1,340.75) |
1,162.95 |
2,503.70 |
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| Balance - January 1, 2024 |
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1,768.97 |
1,768.97 |
0.00 |
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| Balance - December 31, 2024 |
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$428.22 |
$2,931.92 |
$2,503.70 |
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