RRCSA 2025-26 Budget

Administration
Total Revenue984,000
Total Expenses-632,010
Net Income352,990
KIOSK - STTC
Gross Sales158,000
Cost of Goods Sold-73,800
Gross Profit84,200
Total Expenses-78,360
Other Revenue10,400
Net Income15970
NDC - Programming
Total Revenue10,000
Total Expenses-165,960
Net Income-155,960
Media
Total Revenue1,500
Total Expenses--44,300
Net Income-42,800
Advocacy & Wellness
Total Revenue121,000
Total Expenses-318,800
Net Income-197,800
Career Fair-Vendors
Total Revenue66,000
Total Expenses-38,400
Net Income27600
Gross Income0