2021 Financials


The Financials of 2021 reflect another year of restricted program activity due to the global COVID-19 pandemic. Instead, the organization has focused on program develop and relationship development for the Indigenous Bridges Youth Ambassador Program. The expenses reflect this restricted level of activity, but the donations surpassed the 2021 goals.


INCOME ($21,967.00)

Donations (19) - $11,967.00

Donations (1) - $10,000.00


EXPENSES ($2,782.82)


OPERATIONAL EXPENSES ($1,459.50)

Professional Services - $385.34

Office Supplies/Software - $476.71

Printing - $25.80

Dues and Subscriptions - $71.25   

Travel and Transportation - $59.90 

Rent - 2021 Washington State Registered Agent Fee 2021 and Mailbox Rental - $300.00

Bank Fees - $140.50


PROGRAM EXPENSES ($1,595.69)

Meals - $486.89

Travel and Transportation - $653.26    

Accommodations - $272.37

Supplies - $42.91

Printing - $5.14    

Miscellaneous (scholarship) - $105.00

Bank Fees - $30.12


NET INCOME/LOSS ($19,185.14)


BANK ACCOUNT

BEGINNING BALANCE ($4,583.37)

END OF YEAR BALANCE ($19,241.30)


PAYPAL ACCOUNT

BEGINNING BALANCE ($554.49)

END OF YEAR BALANCE ($4,678.87)


PETTY CASH

BEGINNING BALANCE ($191.56)

END OF YEAR BALANCE ($0)

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