2019 Profit and Loss Statement

					Jan – Dec.
	Ordinary Income/Expense
			Income
				Individual Contributions	10,796.96
				Business Contributions	1,375.00
			Total Income		12,171.96
		Gross Profit			12,171.96
			Expense
				Office Expense	356.75
				Advertising	40.00
				Bank & CC Fees	419.57
				Business Expenses	10.00
				Contract Services	4,471.28
				Internet / Web Services	280.00
				Meeting Expenses	94.38
				Memberships and Dues	517.00
				Operations	116.49
				Programming Costs/Expense	187.87
				Program Supplies	472.62
				Sponsorship Charge	914.17
			Total Expense		7,880.13
	Net Ordinary Income				4,291.83
Net Income					4,291.83
				Beginning cash	1,978.00
				Jan thru Dec 2019	4,291.83
				Ending cash	6,269.83

2018 Profit and Loss Statement

Ordinary Income/Expense

INCOME

Individual Contributions 6,614.19
Sponsorship Income 2.47
Total Income 6,616.66
Gross Profit 6,616.66

EXPENSE

Office Expense 25.85
Bank & CC Fees 150.10
Contract Services 365.50
Fundraising Other Expenses 273.10
Payroll 159.33
Programming Costs/Expense 335.36
Program Supplies 2,800.70
Sponsorship Charge 528.90
Total Expense 4,638.84

Net Ordinary Income 1,977.82
Net Income 1,977.82