1 transaction needs review. JetBlue · $390 needs a category.
Profit & loss
RevenueAmount
Sponsors
Maumee Bay BrewingWormley Softball· Silver Slugger sponsorship
$2,500.00
Renewal By AndersonWormley Softball· Silver Slugger sponsorship
$2,500.00
Brookview DentalWormley Softball· Clubhouse sponsorship
$1,000.00
D1 Training ToledoWormley Softball· Clubhouse sponsorship
$1,000.00
Kwik ParkingWormley Softball· Silver Slugger + Trade
$1,500.00
Modern Builders SupplyS. Florida Workout· Gold Glove sponsorship
$5,000.00
D1 Training ToledoS. Florida Workout· Clubhouse sponsorship
$1,000.00
Subtotal — Sponsors$14,500.00
Tickets
General Admission (300 × $15)Wormley Softball
$4,500.00
Subtotal — Tickets$4,500.00
Auction
M. CastellanoFall Gala· Auction — Signed Chris Wormley jersey
$420.00
Subtotal — Auction$420.00
Total revenue$19,420.00
ExpensesAmount
Venue & Catering
Grimes Events & Party TentsWormley Softball· South Florida Workout Event — tents/load-in
$11,095.62
Toledo Mud HensWormley Softball· Fifth Third Field — game venue
$10,000.00
Grimes Events & Party TentsS. Florida Workout· South Florida Workout — tents/load-in
$11,095.62
Subtotal — Venue & Catering$32,191.24
Travel· needs review
JetBlueWormley Softball· JETBLUE …5835
$390.00
JetBlueWormley Softball· Flight — Junior Colson
$1,464.80
DeltaWormley Softball· Flight — J.J. McCarthy
$1,158.81
AmericanWormley Softball· Flight — Colston Loveland
$3,209.00
JetBlueWormley Softball· Flight — Mike Sainristil
$412.40
AmericanS. Florida Workout· Flight — Savion Hiter
$3,208.80
Subtotal — Travel$9,843.81
Participants
JAGUAR53, LLCWormley Softball· Lodging reimbursement
$1,500.00
HatsWormley Softball
$800.00
JAGUAR53, LLCS. Florida Workout· Lodging reimbursement (EAU Resort)
$1,500.00
Subtotal — Participants$3,800.00
Marketing
VistaPrintWormley Softball· South Florida Event Expense — VISTAPRINT
$169.31
Choice Marketing, Inc.Wormley Softball· 100x XPSR posters (12x18)
$140.90
VistaPrintS. Florida Workout· South Florida event signage
$169.31
Subtotal — Marketing$479.52
Total expenses$45,924.57
Net to foundation-$26,505