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ANA Statement of Revenue & Expenses
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October 1-December 31
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Revenue
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Individual donations
 $ 260.00
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Expense reimbursement from City of Minneapolis - NNF/EEF
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Expense reimbursement from City of Minneapolis - NPP
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Total Revenue
 $ 260.00
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ExpensesEEFNNF SW CollNPP-39989UnrestrictedMPRB Total
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Staffing
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Executive Director (Karen)
 $ 1,312.00 $ 3,040.00 $ 32.00 $ 4,352.00
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Supplies - stamps/postage
 $ 5.93 $ 5.93
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Jerry's - news letters & postcards
 $ 3,146.80 $ 3,146.80
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Pollinator Garden (water)
 $ 36.68 $ 36.68
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Tech (Zoom) $ 193.42 $ 193.42
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Safety Rebates $ 600.00 $ 600.00
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Total Expenses
 $ 4,458.80 $ 3,239.35 $ 636.68 $ - $ - $ 8,334.83
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Net Revenue $ (8,074.83)
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