Not Another Child

OUT-OF-POCKET EXPENSES:

FINANCE 2013

BALANCE CARRIED OVER FROM 2013
($1,347.40)
INCOMING CONTRIBUTIONS
$27,625.00
EMPLOYER MATCHING CONTRIBUTIONS
$125.00
OTHER MATCHING CONTRIBUTIONS
$7,500.00
SUBTOTAL CONTRIBUTIONS
$35,250.00
CREATIVE FUNDRAISING CONTRIBUTIONS
$1,111.00
TOTAL ALL CONTRIBUTIONS
$36,361.00
TOTAL SUPPORT PROVIDED TO CHILDREN
$12,320.98
Balance
$22,692.62
BALANCE CARRIED OVER TO 2015
$22,692.62

FINANCE 2014

Finance 2013-2014

Western Union Fees
$607.14
PayPal Fees
$48.34
Printing Costs
$201.14 (Mariah paid)
Post Office Box Fees (WA & HI)
$347.00 (through June 2015)
Postage
$64.21 (Mariah paid)
Banking Fees
$56.00
Office Supplies
$5.99
State of Washington
$10.00
State of Hawaii
$34.50
Facebook Promotion
$112.42
Creative Fundraiser Shipping Costs
$17.50
Transportation Costs to Visit Yangon Children
$20.00
Transportation Costs Child#115&116
$12.00
Website/Domain Renewal
$234.20
Other Fees (Microsoft Matching)
$4.12
Skype Phone Calls
$10.00
Total
$1,784.56
Western Union Fees
$702.99
PayPal Fees
$13.05
Printing Costs
$400.91
Post Office Box Fees
$68.00
Postage
$71.01
Banking Fees
$98.00
Office Supplies
$30.26
State of Washington Filing
$30.00
State of Washington Business License
$20.00
IRS Application Fees
$850.00
IRS Tax Filing Costs
$39.95
Website Annual Renewal
$155.32
Facebook Promotion
$50.00
Running Total
$2,528.49
TOTAL
$2,258.49
BALANCE CARRIED OVER FROM 2012
($131.40)
INCOMING CONTRIBUTIONS
$3,412.50
EMPLOYER MATCHING CONTRIBUTIONS
$600.00
OTHER MATCHING CONTRIBUTIONS
$2,812.50
SUBTOTAL CONTRIBUTIONS
$6,825.00
CREATIVE FUNDRAISING CONTRIBUTIONS
$729.00
TOTAL ALL CONTRIBUTIONS
$7,554.00
TOTAL SUPPORT TO CHILDREN

Running Balance
($1,147.40) (plus $200 advanced for 2014 for SLanka)
BALANCE CARRIED OVER TO 2014
($1,347.40)

WORKING SUMMARY JANUARY - DECEMBER 2014

SUMMARY JANUARY - DECEMBER 2013

RUNNING OUT-OF-POCKET EXPENSES:

(through mid-December):