| Income |
| Donations |
$0 |
| Unrestricted General |
100 |
1,336 |
1,500 |
$2,936 |
| Project Restricted |
$0 |
| GDAL |
4,500 |
$4,500 |
| Total Project Restricted |
0 |
0 |
0 |
4,500 |
$4,500 |
| Associate Sponsor |
6,000 |
$6,000 |
| Sustaining Sponsor |
50,000 |
$50,000 |
| Total Donations |
100 |
0 |
1,336 |
62,000 |
$63,436 |
| Total Income |
$100 |
$0 |
$1,336 |
$62,000 |
$63,436 |
| Expenses |
| Bank Service Charges |
36 |
11 |
16 |
15 |
$79 |
| Wire Transfer Charge |
50 |
$50 |
| Total Bank Service Charges |
36 |
11 |
16 |
65 |
$129 |
| Office Supplies |
$0 |
| Phone |
46 |
$46 |
| Postal |
306 |
$306 |
| Total Office Supplies |
0 |
0 |
0 |
352 |
$352 |
| Contributions |
$0 |
| Promotion |
1,000 |
$1,000 |
| Total Contributions |
0 |
0 |
0 |
1,000 |
$1,000 |
| Travel & Ent |
1,042 |
$1,042 |
| Systems |
$0 |
| DNS |
71 |
$71 |
| Hosting |
2,293 |
$2,293 |
| Total Systems |
0 |
0 |
0 |
2,364 |
$2,364 |
| Promotion & Visibility |
$0 |
| Graphic Design |
3,600 |
$3,600 |
| Total Promotion & Visibility |
0 |
0 |
0 |
3,600 |
$3,600 |
| Payroll & Benefits |
13,810 |
$13,810 |
| Total Expenses |
$36 |
$11 |
$16 |
$22,233 |
$22,296 |
| Net Operating Income |
$64 |
$ -11 |
$1,320 |
$39,767 |
$41,140 |
| Net Income |
$64 |
$ -11 |
$1,320 |
$39,767 |
$41,140 |
|
Wednesday, Aug 06, 2008
This report was created using QuickBooks Online.
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