Budget vs Actual

Account2025-02-01..2026-01-30budget
expenses$2,669.61$14,197.32
expenses:charity0$500.00
expenses:equipment$517.23$914.00
expenses:food$342.84$1,080.00
expenses:supplies$202.63$1,005.00
expenses:advertising0$250.00
expenses:costuming$93.63$400.00
expenses:data management0$252.00
expenses:green room0$200.00
expenses:lodging0$400.00
expenses:merch$294.95$3,516.32
expenses:printing$130.36$310.00
expenses:projects0$2,500.00
expenses:props$233.26$1,220.00
expenses:registration0$200.00
expenses:rental0$200.00
expenses:travel0$700.00
income$-12,098.00$-15,600.00
income:donations$-10,246.00$-5,800.00
income:sales$-1,852.00$-9,800.00
Total:$-9,428.39$-1,402.68

Bawdy Caste is an unincorporated nonprofit public benefit association operating in San Francisco, California.