herland annual financial report
Herland Sister Resources, Inc.
Annual Financial Statement (1/1/05 to 12/31/05)
INCOME
Events | $1,043 |
Fundraisers | $1,916 |
General Donations | $4,088 |
Grants | $1,000 |
Newsletter Donations | $674 |
Newsletter Sponsors | $555 |
Retreats | $4,775 |
Sales | $1,195 |
Sales Tax Collected | $40 |
Miscellaneous | $233 |
Total Income | $15,519 |
EXPENSE
Bank Charges | $127 |
Building Maintenance | $1,619 |
Community Support | $90 |
Event Expenses | $535 |
Fundraising | $850 |
Insurance | $1,737 |
Merchandise for Resale | $733 |
Newsletter Postage & Print | $4,303 |
Other Postage & Printing | $150 |
Retreat Expenses | $2,339 |
Sales Tax | $57 |
Telephone | $618 |
Utilities | $1,288 |
Miscellaneous | $121 |
Total Expenses | $14,567 |