| Income |
| Donations |
100.00 |
1,336.25 |
62,000.00 |
$63,436.25 |
| Total Income |
$100.00 |
$0.00 |
$1,336.25 |
$62,000.00 |
$63,436.25 |
| Expenses |
| Bank Service Charges |
36.20 |
11.00 |
16.34 |
65.41 |
$128.95 |
| Contributions |
1,000.00 |
$1,000.00 |
| Office Supplies |
351.57 |
$351.57 |
| Payroll & Benefits |
13,809.98 |
$13,809.98 |
| Promotion & Visibility |
3,600.00 |
$3,600.00 |
| Systems |
2,363.80 |
$2,363.80 |
| Travel & Ent |
1,042.06 |
$1,042.06 |
| Total Expenses |
$36.20 |
$11.00 |
$16.34 |
$22,232.82 |
$22,296.36 |
| Net Operating Income |
$63.80 |
$ -11.00 |
$1,319.91 |
$39,767.18 |
$41,139.89 |
| Net Income |
$63.80 |
$ -11.00 |
$1,319.91 |
$39,767.18 |
$41,139.89 |
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Wednesday, Aug 06, 2008 02:59:53 PM GMT-7
This report was created using QuickBooks Online.
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