Salinas United Business Association
Profit & Loss
July 2021 through June 2022
Jul ’21-June 22
Income
SUBA BID Assessments 55,614.00
Donations 0.00
Grants 4,500.00
Miscellaneous 0.00
Sponsors, Donations 2,460.25
Other Community Events/Mixers 0.00
Special Events 10,418.00
Legislative Brunch 0.00
Fund Balance 15,253.00
Total Income 88,245.25
Gross Profit 88,245.25
Expense
Professional Services 41,588.00
Marketing, Newsletter 4,359.17
Beautification, Landscaping 658.93
Safety 923.00
Business Resources 8,568.67
Legal, Bookeeping, Accounting 1,326.37
Insurance 1,444.00
Yearly Fees, Dues, subscriptions 0.00
Rent 9,360.00
Office Supplies, Postage 1,497.18
Conferences, Staff Dev. 0.00
Permits 673.86
Telephone, Website, Internet 2,654.54
Special Events 7,238.35
Miscellaneous 384.83
Office Equipment 0.00
Total Expense 80,676.90
Net Income 7,568.35
9:56 AM
07/19/22
Accrual Basis