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Dawn Mobley's Fundraiser:

Tualatin Youth Football - Weyrauch #10

Dawn's Photo
Dawn's Photo
Dawn's Photo
Dawn's Photo
Dawn Mobley

THE STORY:

Tualatin family, friends, and fans - Thank you so much for taking the time to view our fundraiser page. Your support will help us offer a higher quality youth football experience for all our kids. If you could please spread the word about our fundraiser by sharing it with your friends on Facebook and Twitter we would greatly appreciate it. Here's to another great year of Timberwolves football!

Why we need Fund Raising: 

2015 Budget:

Revenue:

Registration Fees -                                                                  $43,900  (Actual $41,098)

Concession/Sponsor/Apparel                                                    $27,000

Total Revenue                                                                         $70,900

Expenditures:

President (TVYFL Fees)                                                             $8,500

Treasurer (Insurance, IRS, Suuplies, Bank Fee’s)                        $2,600

Registrar (Bonzi & Merchant Fee’s)                                            $5,000

Web Master (HUDL,Web site)                                                    $1,500

Team Parent( Photos/Media)                                                    $4,000

Referee (Officials)                                                                   $4,000

Fields (Maint/Storage/Lights)                                                   $7,800

Equipment (Hemets/SP’s, Reconditioning,etc.)                          $21,000

Coach of Coaches (Bkg checks, 1st aid, Heads Up)                     $500

Concessions (Food and Supplies)                                             $5,500

Sponsorship (adv.,flyers )                                                       $1,500

Apparel (jerseys, pants, apparel)                                             $13,000

Total Expenditures                                                                 $74,900

Based on current revenue, we will be $5,000 short versus expenditures even if we meet our fundraising goal.  This will come out of our cash on hand, which we try and keep at $20,000.

Fee’s for this year were dropped $20.  Not significant, but we had to buy roughly 200 jerseys because we had to have a full supply to issue.  Next year should produce extra savings as the amount of jerseys to be purchased will be less than 50.

We also included the player picture package into the registration this year, so everyone receives a photo package at no cost.  This was an additional $4,000

Helmets must be replaced every 10 years, so we must purchase roughly 25 new helmets every year.  This can range from $2,500 to $3,750.

As you can see from the budget, expenditures exceed registration revenue by roughly $30,000.  Fundraising, sponsorship and concessions are needed to make up the difference.

The Team: $0 TOTAL RAISED SO FAR

JOIN THE TEAM

Want to help Fundraise or Volunteer for this amazing Fundraiser? Join the Team

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