| Financial Summary | | | | Income | | | Banner Income | $10,152.50 | | New Banner Income | $1,985.00 | | Team Sponsor | $1,200.00 | | Fundraising | $ 11,709.10 | | Registration Fees | $12,972.48 | | Nonvolunteer fee | $2,783.00 | | Allstars | $5,820.00 | | Contracts (school) | $4,520.00 | | Concession Income | $24,976.76 | | Raffle Sales | $2,410.45 | | Misc Income | $1.72 | | Income | $78,531.01 | | Expense | | | Building Maintenance | $6,766.10 | | Banner Expense | $1,950.00 | | Insurance | $2,270.02 | | Field Maintenance | $12,098.49 | | Field Salaries | $9,474.88 | | Concession Salaries | $1,280.00 | | Concession Supplies | $17,303.19 | | Concession Remodel/equipment | $666.18 | | Concession Comps & Waste | $432.95 | | Uniforms | $5,541.00 | | Allstars | $6,909.33 | | Player Equipment | $1,437.38 | | Field Supplies | $2,231.57 | | misc expense | $5,820.28 | | Utilities | $3,612.21 | | Umpires | $6,160.00 | | Expense | $83,953.58 | | Net | ($5,422.57) |
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