2020 Financials


The Financials of 2020 reflect a year of restricted program activity due to the global COVID-19 pandemic. Instead, the organization has focused on program develop and relationship development for future programs. The donations and expenses reflect this restricted level of activity.


INCOME ($2,381.00)

Donations (11) - $2,381.00


EXPENSES ($2,861.21)


OPERATIONAL EXPENSES ($1,972.89)

Professional Services - $569.17

Printing - $55.23

Office Supplies/Software - $739.00

Meals - $182.77

Dues and Subscriptions - $71.25   

Travel and Transportation - $143.97   

Bank Fees - $211.50


PROGRAM EXPENSES ($888.32)

Meals - $326.71

Travel and Transportation - $561.61


NET INCOME/LOSS (-$480.21)


BANK ACCOUNT

BEGINNING BALANCE ($5,138.75)

END OF YEAR BALANCE ($4,583.37)


PAYPAL ACCOUNT

BEGINNING BALANCE ($117.06)

END OF YEAR BALANCE ($554.49)


PETTY CASH

BEGINNING BALANCE ($735.00)

END OF YEAR BALANCE ($191.56)

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