| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Total Fundraising Expenses | 50,272 | 0 | 50,272 | 50,272 |
| Total Merchant Fees | 903 | 0 | 903 | 903 |
| Total Office Expenses | 2,806 | 0 | 2,806 | 2,806 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gala Auction Sales | 14,436 | 0 | 14,436 |
| Gala Cash Call Donations | 12,470 | 0 | 12,470 |
| In-Kind Auction Item Donations | 20,521 | 0 | 20,521 |
| Gala Raffle | 1,140 | 0 | 1,140 |
| Gala Sponsorship | 3,558 | 0 | 3,558 |
| Gala Ticket Sales | 12,998 | 0 | 12,998 |
| Bring Your Own Bows In-Kind Donations | 4,725 | 0 | 4,725 |
| Queen B Tea Party Total Revenue | 6,291 | 0 | 6,291 |
| Directors Dues | 800 | 0 | 800 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Jacob Benowitz website development fees | 2,254 | 0 | 2,254 | 2,254 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Bonfire Sales Proceeds | 18 | 0 | 18 |