Salinas United Business Association
Profit and Loss
July 2024 through June 2025
July 24-June 25
Income
SUBA BIA Assessments 40,550.00 Donations 8,619.79 Grants 0.00
Contracts 90,000.00 Miscellaneous 0.00 Sponsorships 3,500.00 Other Community Events/Mixers 0.00 Special Events 0.00 Legislative Brunch 0.00
Fund Balance 1,834.70
Total Income 144,504.49
Gross Profit 144,504.49
Professional Services, Personnel Services 90,142.00 Marketing, Newsletter 3,820.19
Beautification, Landscaping 979.67 Safety 1,135.12 Business Resources 9,768.78 Legal, Bookkeeping, Accounting 3,741.89 Insurance 2,153.32 Yearly Fees, Dues, Subscriptions 358.09 Rent, Lease 9,360.00 Office Supplies, Postage 2,197.51 Conferences, Staff Dev. 2,219.00 Permits 1,014.00 Telephone, Website, Internet 2,856.32 Special Events 0.00 Miscellaneous 390.00 Office Equipment 276.61
Total Expense 130,412.50
Net Income 14,091.99 11:49 AM
07/30/2025
Accrual Basis