Not Another Child

finance 2019

BALANCE CARRIED OVER FROM 2018
$36,708.98
INCOMING CONTRIBUTIONS
$18,564.15
EMPLOYER or BENEVITY MATCHING CONTRIBUTIONS
$5.00
OTHER MATCHING CONTRIBUTIONS  (Additional $6,000 Matching for Year 2015)
$14,559.15
​SUBTOTAL CONTRIBUTIONS
$32,837.30
CREATIVE FUNDRAISING CONTRIBUTIONS
$335.81
​TOTAL ALL CONTRIBUTIONS
$33,464.11
TOTAL SUPPORT PROVIDED TO CHILDREN
$25,851.40
Running Balance
$44,321.79
BALANCE CARRIED OVER TO 2020


RUNNING OUT-OF-POCKET EXPENSES:

Western Union Fees
$130.30
PayPal Fees
$66.99
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