In 2011, our funding came from individual monetary contributions. Largely from the lacrosse community in Western Washington.
For 2012, we are submitting grants to several foundations that support after-school programs.
Budget & Funding
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2011 Actual Expenditures (January-July)
Funding
2012 Estimated Budget: $20,730.00
Employee Compensation: $10,000.00
Field Costs: $1,400.00
Office Supplies: $400.00
Insurance $1,600.00
US Lacrosse Fees: $1,100.00
League Fees $750.00
Practice Supplies: $450.00
Uniforms: $630.00
Fundraising Merchandise: $2,000.00
Fundraising Events: $500.00
Tutoring Supplies: $150.00
Transportation: $1,250.00
Marketing: $500.00
Field Costs: $1,400.00
Office Supplies: $400.00
Insurance $1,600.00
US Lacrosse Fees: $1,100.00
League Fees $750.00
Practice Supplies: $450.00
Uniforms: $630.00
Fundraising Merchandise: $2,000.00
Fundraising Events: $500.00
Tutoring Supplies: $150.00
Transportation: $1,250.00
Marketing: $500.00
2011 Actual Expenditures (January-July)
Employee Compensation: $1,800.00
Field Cost: $732.00
Office Supplies: $258.60
Insurance: $897.00
Tutoring Supplies: $153.55
Practice Supplies: $1,534.65
Fundraising Merchandise: $2,103.61
Marketing: $796.68
Misc: $1,003.11
TOTAL: $9,279.20
Field Cost: $732.00
Office Supplies: $258.60
Insurance: $897.00
Tutoring Supplies: $153.55
Practice Supplies: $1,534.65
Fundraising Merchandise: $2,103.61
Marketing: $796.68
Misc: $1,003.11
TOTAL: $9,279.20