Income and Expenses

Curious whether we’re spending our donations wisely? Although we cannot give details about our work with protected populations, it’s possible to keep our financial activity totally transparent!

Coming attractions: We will be moving budgeting and reporting functions to QuickBooks Online once the Board finishes training.

Balances 03/27/2020:

• Savings Account: $6,020.52 cash reserves
• Checking Account: $2,155.94
• Credit Account: -$416.00 (Returned cleaning deposit and prepayment of training site rental)

History

2019 Income and Expenses 

• 2019-2018 Financial Statements (unaudited)
• 2019-2018 Statement of Financial Position Comparison
• 2019 Statement of Activity
• 2019 Cash Flow Tracking Detail

2018 Income and Expenses

• 2018 Cash Flow Tracking Detail

2017 Income and Expenses

• 2017 Cash Flow Tracking Detail – FINAL
• 2017 Financial Statements (unaudited)
• 2017 Profit and Loss
  • 2017 Profit and Loss Detail

2016 Income and Expenses (updated 5/8/17 – Final)

• 2016-2015 Financial Statements (unaudited)
• 2016 Profit and Loss
  • 2016 Profit and Loss Detail
• 2016 990-EZ