2022 Financials

The Financials of 2022 reflect a year of preparation for the resumption of cultural exchange activity. The organization has further developed the program and expanded its partnerships for the Indigenous Bridges Youth Ambassador Program. The expenses reflect this increased level of activity and preparation for the resumption of activities. The donations for 2022 have been minimal since no active fundraising campaign was executed.


INCOME ($3,503.91)

Donations (8) - $3,503.91


EXPENSES ($9,324.98)


OPERATIONAL EXPENSES ($9,234.98)


Professional Services - $433.50

Office Supplies/Software - $2,417.00

Printing - $13.06

Postage and Delivery - $61.45

Dues and Subscriptions - $180.25   

Travel and Transportation - $3,282.45

Miscellaneous - $83.72 (Atayal Dictionaries)

Rent - 2022 Washington State Registered Agent Fee and Mailbox Rental - $300.00

Bank Fees - $205.52


PROGRAM EXPENSES ($3,355.07)


Professional Services (lecture fee for Syaman Lamuran) - $100.47   

Meals - $486.89

Travel and Transportation - $890.00    

Accommodations - $666.78

Supplies - $7.78

Printing - $0.33

Postage and Delivery - $0.94

Miscellaneous (scholarship) - $351.61

Bank Fees - $78.87


NET INCOME/LOSS ($19,185.14)


BANK ACCOUNT


BEGINNING BALANCE ($19,293.77)

END OF YEAR BALANCE ($12,082.57)


PAYPAL ACCOUNT


BEGINNING BALANCE ($5,233,36)

END OF YEAR BALANCE ($7201.69)


PETTY CASH


BEGINNING BALANCE (-$48.00)

END OF YEAR BALANCE (-$318.62)

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