Perspectives of Indigenous Bridges

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 I...

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)