BALANCE CARRIED OVER FROM 2015
$18,219.10
INCOMING CONTRIBUTIONS$11,663.00
EMPLOYER MATCHING CONTRIBUTIONS
OTHER MATCHING CONTRIBUTIONS$11,663.00
SUBTOTAL CONTRIBUTIONS
$23,326.00
CREATIVE FUNDRAISING CONTRIBUTIONS$1,109.76
TOTAL ALL CONTRIBUTIONS
$24,435.76
TOTAL SUPPORT PROVIDED TO CHILDREN$16,047.85
Running Balance$26,607.01
BALANCE CARRIED OVER TO 2017$26,607.01


Western Union Fees$264.46
PayPal Fees$40.40
Post Office Box Fees (WA & HI)$268.00
Postage$112.35
Banking Fees$6.00
State of Washington Filing$10.00
State of Hawaii Filing$3.50
Skype/Phone Calls to Volunteers$20.00
Transportation Costs (DAR) $998.00
Transportation Costs (Malawi)
$439.00 
Website Domain Renewal$187.97
Office Supplies/Copies/Printing/Miscellaneous$242.00
Running Total$2,591.68
TOTAL$2,591.68


Finance 2016

OUT-OF-POCKET EXPENSES:

SUMMARY JANUARY-DECEMBER 2016

Not Another Child