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)