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REFORMA Northeast Chapter
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Profit & Loss Statement
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July 1, 2014 - June 30, 2015
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Income:
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Direct Public Support
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MiniConference Sponsorships$550.00
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Lillian Marrero Scholarship Contributions$35.00
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Direct Contributions and Raffles$123.00
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Total Direct Public Support
$708.00
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Program Income
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Membership Dues (May - Oct. 2013)$576.67
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Membership Dues (Nov. 2013 - Apr. 2014) $828.00
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 Membership Dues (May - Oct. 2014) $492.50
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Membership Dues (Nov. 2014 - Apr. 2015)$1,387.50
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Total Program Income
 $3,284.67
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Other Types of Income
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Returned Fee (New York State)$75.00
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 Donation for Tote Bag(s)$5.00
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Total Other Types of Income
$80.00
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Total Income
$4,072.67
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Expenses:
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Contract Services
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Catering for Mini-Conference$825.07
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Other Mini-Conference Expenses$0.00
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Total Contract Services
$825.07
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Business Expenses
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Registration Fee (Table at Westchester Book Fair)
$50.00
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Filing Fee 1023 EZ$400.00
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Total Business Expenses
$450.00
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Office Expenses
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Postage, Mailing Services$0.00
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Printing & Copying$0.00
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Supplies$0.00
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Total Office Expenses
$0.00
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Donations & Contributions
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Contribution to RNC V$500.00
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Donation to NAMI - Rockland County$100.00
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Fundraising Expenses (tote Bags)$184.80
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Total Donations & Contributions
$784.80
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Grants & Awards
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Professional Development Award$500.00
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Pura Belpre Award$0.00
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Lillian Marrero Scholarship$0.00
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Mini-Grant$0.00
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Total Grants & Awards
$500.00
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Total Expenses
$2,559.87
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Net Income (Loss)
$1,512.80
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