Finance

Pack 321 Financial Overview

Manage Pack 321 financial activity, budgets, and accounts. Track funds, manage transactions, and maintain financial transparency.

$6,842.37Total BalanceAll Accounts+8.4% vs last year

$24,195.00Total IncomeYear to Date+12.7% vs last year

$17,352.63Total ExpensesYear to Date+5.6% vs last year

$3,247.37Budget Remainingof $20,600.0015.8% remaining

$532.45Unreconciled2 transactionsNeeds Attention

Recent Transactions

Financial records remain auditable through reversal, void, or adjustment workflows.

Date	Description	Category	Account	Amount	Status
Jul 12, 2026	Pack meeting supply purchasePack Meeting	Program Expense	Operating	-$86.42	Cleared
Jul 11, 2026	Parker family activity paymentCampout	Family Payment	Operating	$80.00	Cleared
Jul 10, 2026	Reimbursement #214National Night Out	Reimbursement	Operating	-$214.00	Pending
Jul 8, 2026	Popcorn kickoff depositPopcorn Kickoff	Fundraising Income	Operating	$1,250.00	Cleared
Jul 5, 2026	Campout site reservationCampout	Event Expense	Operating	-$420.00	Needs Review
Jul 2, 2026	Rankel scout account creditPinewood Derby	Scout Account	Operating	$60.00	Cleared

Shortcuts

Record transactions, reconcile accounts, and prepare treasurer materials.