| Person Name | Explanation |
|---|---|
| Anna Kennelly | Because we were awarded a $20000.00 grant compensation for managing grant reimbursements was incorporated into the grant at a rate of $500.00 per quarter. The grant runs from May 1 2024 to April 30 2025. Therefore the $1350.00 listed above is for 2 grant quarters plus 2 months of the 3rd quarter. |
| Description | Amount |
|---|---|
| Our only asset is cash donations which fluctuate throughout the year. | 232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food misc supplies gift card incentives and marketing materials. | 12,642 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Expenses submitted for reimbursement but not yet received. | 1,600 |