| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,960 | 2,960 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GOLF FUNDRAISER | ||||
| RENT | 3,500 | 3,500 | ||
| FOOD AND BEVERAGE | 930 | 930 | ||
| ADVERTISING | 443 | 443 | ||
| 2024 GALA | ||||
| FEES | 150 | 150 | ||
| CONTRACT SERVICES | 28,740 | 28,740 | ||
| RENT | 38,322 | 38,322 | ||
| SUPPLIES | 2,325 | 2,325 | ||
| ADVERTISING | 657 | 657 | ||
| EXPENSES | ||||
| MARKETING/PROMOTIONAL | 8,598 | 8,598 | ||
| CREDIT CARD FEES | 11,966 | 11,966 | ||
| DONOR RECOGNITION | 1,063 | 1,063 | ||
| POSTAGE | 166 | 166 | ||
| BUSINESS EXPENSES | 273 | 273 | ||
| CONTRACTED SERVICES | 19,655 | 19,655 | ||
| STAFF DEVELOPMENT | 1,595 | 1,595 | ||
| SUPPLIES | 4,244 | 4,244 | ||
| DUES AND SUBSCRIPTIONS | 898 | 898 | ||
| INSURANCE | 669 | 669 | ||
| BUSINESS REGISTRATION FEES | 146 | 146 | ||
| RENT | 38,247 | 38,247 | ||
| CONSULTANT FEES | 5,000 | 5,000 | ||
| MEMBERSHIP DUES | 2,254 | 2,254 | ||
| EVENT EXPENSES | 1,500 | 1,500 | ||
| MILEAGE | 66 | 66 | ||
| OTHER EXPENSES | 9,394 | 9,394 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GOLF FUNDRAISER | 35,005 | 35,005 | |
| 2024 GALA | 27,876 | 27,876 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MEMORIAL FUND | 100 |