SAVE OUR ELMS |
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Affiliate Income Statement and Balance Sheet Template 2013 |
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Ladds Addition |
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Income |
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Donations |
$12,190.31 |
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Grants |
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Gross Proceeds from Product Sales |
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Cost of fund raising items |
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Net Proceeds from other Fund Raising |
$- |
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Interest and Other |
$31.69 |
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Total Income |
$12,222.00 |
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Direct Program Expenses |
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Inoculation Services |
$11,235.50 |
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Inoculation Supplies |
$450.00 |
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Trees |
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Tree Planting Supplies |
$48.75 |
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Pruning and Tree Care |
$56.00 |
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Food and Refreshments |
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Other Program Expense |
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Liability Insurance |
$1,717.80 |
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Total Direct Expense |
$13,508.05 |
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Fund Raising and Administration |
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Printing and Duplication |
$237.30 |
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Mailing and Postage |
$45.00 |
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Stationery |
$69.98 |
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Other Office Supplies |
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Web Services |
$240.00 |
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Advertising |
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Bank Fees |
$10.00 |
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Corporate and Licensing Fees |
$50.00 |
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Contracts |
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D&O Insurance |
$687.00 |
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Total Fund Raising and Admin |
$1,339.28 |
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Admin as Pct of Total Expense |
9.02% |
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Total Expense |
$14,847.33 |
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Net Gain/Loss |
$(2,625.33) |