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
