Budget vs Actual
| Account | 2025-02-01..2026-01-30 | budget |
|---|
| expenses | $2,669.61 | $14,197.32 |
| expenses:charity | 0 | $500.00 |
| expenses:equipment | $517.23 | $914.00 |
| expenses:food | $342.84 | $1,080.00 |
| expenses:supplies | $202.63 | $1,005.00 |
| expenses:advertising | 0 | $250.00 |
| expenses:costuming | $93.63 | $400.00 |
| expenses:data management | 0 | $252.00 |
| expenses:green room | 0 | $200.00 |
| expenses:lodging | 0 | $400.00 |
| expenses:merch | $294.95 | $3,516.32 |
| expenses:printing | $130.36 | $310.00 |
| expenses:projects | 0 | $2,500.00 |
| expenses:props | $233.26 | $1,220.00 |
| expenses:registration | 0 | $200.00 |
| expenses:rental | 0 | $200.00 |
| expenses:travel | 0 | $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 |