Budget vs Actual

Account	2026-02-01..2027-01-30	budget
expenses	$4,650.69	$18,351.00
expenses:equipment	0	$775.00
expenses:food	0	$1,030.00
expenses:supplies	0	$60.00
expenses:advertising	$279.74	$1,500.00
expenses:costuming	0	$1,098.00
expenses:printing	0	$300.00
expenses:props	$1,907.43	$500.00
expenses:contractors	0	$500.00
expenses:decor	0	$250.00
expenses:merch	$1,920.55	$7,400.00
expenses:rent	0	$520.00
expenses:rentals	0	$2,500.00
expenses:services	0	$300.00
expenses:software	$150.00	$448.00
expenses:training	0	$1,170.00
income:donations	0	$-8,200.00
income:sales	$-5,119.63	$-3,900.00
income:grants	0	$-2,000.00
Total:	$-468.94	$4,251.00