Not Another Child
finance 2019
| BALANCE CARRIED OVER FROM 2018 | $36,708.98 |
| INCOMING CONTRIBUTIONS | $21,386.15 |
| EMPLOYER or BENEVITY MATCHING CONTRIBUTIONS | $5.00 |
| OTHER MATCHING CONTRIBUTIONS | $11,381.15 |
| SUBTOTAL CONTRIBUTIONS | $32,812.30 |
| CREATIVE FUNDRAISING CONTRIBUTIONS | $835.81 |
| TOTAL ALL CONTRIBUTIONS | $33,648.11 |
| TOTAL SUPPORT PROVIDED TO CHILDREN | $27,206.71 |
| Running Balance | $43,150.38 |
| BALANCE CARRIED OVER TO 2020 |
RUNNING OUT-OF-POCKET EXPENSES:
| Western Union Fees | $130.30 |
| PayPal Fees | $121.20 |
| Postage/Post Boxes | $339.30 |
| NACinvesting (Family#3 and Family#10-11) (to be repaid) (Rickshaws & Licenses) | $294.00 |
| State of Washington Filing | $10.00 |
| State of Hawaii Filing | $3.50 |
| Travel & Lodging Expenses (Malawi) | $1,924.20 |
| Transportation Costs (Malawi) | $1,804.80 |
| Website Domain Renewal/SSL Certification | $503.68 |
| Office Supplies/Copies/Printing/Facebook | $240.95 |
| Miscellaneous (Malawi) (India) | $178.00 |
| TOTAL | |
DRAFT WORKING SUMMARY JANUARY-DECEMBER 2019
Copyright © 2015 Not Another Child. All rights reserved.
Phone: (808) 232-7525
Email: info@notanotherchild.net