Statement of Earnings & Expenditures
Proposed 2020 Budget
Revenue 2019 Actual Projected 2020 % Change
Court Rentals 215,040
Drop In 395,520
Memberships 43,200
Leagues 143,856
Retail 30,000
Tournaments 43,200
Events 68,412
Programs 114,900
Sponsorships 4,500
Total Revenue 1,058,628
Expenses 2019 Actual Projected 2020 % Change
Facility 292,200
Equipment 39,850
Salaries 290,000
Benefits 34,800
Wages 122,400
Marketing 13,740
Administration 37,873
Retail 19,200
Contingency (7%) 59,504
Total Expenses 909,567
NET PROFIT / LOSS 149,061
After reading/listening to The Autobiography of Malcolm X, students will write a paper connecting the Malcolm
X text with themes discussed in the HBSE required text (Ashford & LeCroy).