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

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