Not Another Child

OUT-OF-POCKET EXPENSES:

SUMMARY JANUARY-DECEMBER 2017

BALANCE CARRIED OVER FROM 2016
$26,607.01
INCOMING CONTRIBUTIONS$8,678.00
EMPLOYER or BENEVITY MATCHING CONTRIBUTIONS$150.00
OTHER MATCHING CONTRIBUTIONS$4,528.00
SUBTOTAL CONTRIBUTIONS
$13,356.00
CREATIVE FUNDRAISING CONTRIBUTIONS$1,277.07
TOTAL ALL CONTRIBUTIONS
$14,633.07
TOTAL SUPPORT PROVIDED TO CHILDREN$8,133.56
Running Balance$33,106.52 
​BALANCE CARRIED OVER TO 2018
$33,106.52


Western Union Fees
$194.00
PayPal Fees
$124.30
Post Office Box Fees (WA & HI)$268.00
Postage$190.86
Banking Fees
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State of Washington Filing10.00
State of Hawaii Filing 
$3.50
Transportation Costs Malawi$76.45
Transportation Costs DAR and Delhi$224.51
Website Domain Renewal
$280.80
Office Supplies/Copies/Printing/Miscellaneous (Facebook Boosts)
$74.96
Running Total
$1,447.38
TOTAL
$1,447.38


Finance 2017