| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 3,780 | 3,780 | ||
| Fundraising Expenses | 19,126 | 19,126 | ||
| Insurance | 1,021 | 1,021 | ||
| Licenses, Fees | 43 | 43 | ||
| Marketing & Promotional Material | 1,249 | 1,249 | ||
| Project Expense Funding | 241,224 | 241,224 | ||
| Project Related Purchases | 11,590 | 11,590 | ||
| Technology & Subscriptions | 2,210 | 2,210 | ||
| Volunteer Appreciation | 650 | 650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards Payable | 5,543 | 3,203 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,350 | 0 | 0 | 1,350 |