1 |  | |||
|---|---|---|---|---|
2 | FINANCIAL INFORMATION: FY 2021 | |||
3 | INCOME | |||
4 | 1. Contributions Received | $58,446.53 | ||
5 | 2. Government Grants | $0.00 | ||
6 | 3. Program Service Revenue. | $0.00 | ||
7 | 4.Carryover Revenue | $2,704.06 | ||
8 | 5. TOTAL INCOME | $61,150.59 | ||
9 | ||||
10 | EXPENSES | |||
11 | 6. Program Expenses | $57,160.66 | ||
12 | 7. Management & General Expenses | $0.00 | ||
13 | 8. Fund-raising Expenses | $1,137.83 | ||
14 | 9. TOTAL EXPENSES | $58,298.49 | ||
15 | 10. EXCESS or DEFICIT | $2,852.10 | ||
16 | (Line 5 minus Line 9) | |||
17 | ||||
18 | ASSETS | |||
19 | 11. Cash | $0.00 | ||
20 | 12. Land, Buildings & Equipment | $0.00 | ||
21 | 13. Other Assets | $0.00 | ||
22 | 14. TOTAL ASSETS | $0.00 | ||
23 | ||||
24 | LIABILITIES | |||
25 | 15. Accounts Payable | $0.00 | ||
26 | 16. Grants Payable | $0.00 | ||
27 | 17. Other Liabilities | $0.00 | ||
28 | 18. TOTAL LIBAILITIES | $0.00 | ||
29 | ||||
30 | FUND BALANCE/NET WORTH | $0.00 | ||
31 | (Line 14 minus Line 18) | |||
32 | ||||
1 |  | |||
|---|---|---|---|---|
2 | FINANCIAL INFORMATION: FY 2020 | |||
3 | INCOME | |||
4 | 1. Contributions Received | $32,481.00 | ||
5 | 2. Government Grants | $0.00 | ||
6 | 3. Program Service Revenue. | $0.00 | ||
7 | 4.Other Revenue | $0.00 | ||
8 | 5. TOTAL INCOME | $32,481.00 | ||
9 | ||||
10 | EXPENSES | |||
11 | 6. Program Expenses | $28,858.45 | ||
12 | 7. Management & General Expenses | $0.00 | ||
13 | 8. Fund-rainsing Expenses | $918.49 | ||
14 | 9. TOTAL EXPENSES | $29,776.94 | ||
15 | 10. EXCESS or DEFICIT | $2,704.06 | ||
16 | (Line 5 minus Line 9) | |||
17 | ||||
18 | ASSETS | |||
19 | 11. Cash | $0.00 | ||
20 | 12. Land, Buildings & Equipment | $0.00 | ||
21 | 13. Other Assets | $0.00 | ||
22 | 14. TOTAL ASSETS | $0.00 | ||
23 | ||||
24 | LIABILITIES | |||
25 | 15. Accounts Payable | $0.00 | ||
26 | 16. Grants Payable | $0.00 | ||
27 | 17. Other Liabilities | $0.00 | ||
28 | 18. TOTAL LIBAILITIES | $0.00 | ||
29 | ||||
30 | FUND BALANCE/NET WORTH | $0.00 | ||
31 | (Line 14 minus Line 18) | |||
32 | ||||