Pride Festival

2024 - 2025

Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 3,000 0 0 0

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 0 18,069 0 0 0
Administrative / Programmatic 0 11,790 0 0 31,744
Total Expense 0 29,859 0 0 31,744

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 0 26,859 0 0 31,744
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Sponsorships

0 3,000 0 0 0
Total Income 0 3,000 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
40000 Equipment Rental

0 2,000 0 0 0
41000 Reservations

0 240 0 0 0
52000 Publicity

0 8,000 0 0 0
53000 Entertainment

0 500 0 0 0
55999 Volunteer Incentive/Retention

0 500 0 0 0
72000 University Recharge

0 550 0 0 31,744
Total Expenses 0 11,790 0 0 31,744
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
ab Unit Director (Fall)

0 760 0 0 0
ac Unit Director (Winter/Spring)

0 5,850 0 0 0
bb Assistant Director (Fall)

0 720 0 0 0
bc Assistant Director (Winter/Spring)

0 3,700 0 0 0
cc Vendor Coordinator (Winter/Spring)

0 1,625 0 0 0
dc Performance Coordinator (Winter/Spring)

0 1,625 0 0 0
ec Activity Booth Coordinator (Winter/Spring)

0 1,625 0 0 0
fc Publicity Coordinator

0 1,625 0 0 0
Total Hourly 0 17,530 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
ab Unit Director (Fall) --- 0 0 0 0 0
ac Unit Director (Winter/Spring) --- 0 0 0 0 0
bb Assistant Director (Fall) --- 0 0 0 0 0
bc Assistant Director (Winter/Spring) --- 0 0 0 0 0
cc Vendor Coordinator (Winter/Spring) --- 0 0 0 0 0
dc Performance Coordinator (Winter/Spring) --- 0 0 0 0 0
ec Activity Booth Coordinator (Winter/Spring) --- 0 0 0 0 0
fc Publicity Coordinator --- 0 0 0 0 0

Career
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 0 17,530 0 0 0
b Total Career 0 0 0 0 0
Total General Assistance 0 17,530 0 0 0
Employee Benefits Casual (a * 0.01300) 0 491 0 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 0 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 0 48 0 0 0
Total Employee Benefits 0 539 0 0 0