Financial Reports 2012

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2012 Financial Statement

 

Expenses:

1-     Postage:                                                                $341.00

2-     Fuel to attend appointments:                                    $95.23

3-     Thank you gifts:                                                     $149.38

4-     Credit card processing fees:                                      $566.82

5-     Components for Mass Mailing:                                    $1714.56

6-     Website Services:                                                     $628.45

7-     New Computer and Office Equipment/ supplies:                                                                                       $5513.07

8-     Miscellanious Petty Cash Purchases:                             $149.28

Total Expenses: $9,147.41

 

 

Income:

1-     Donations:                                                            $4,859.91

Total Income: $4,859.91

 

YEAR END PROFIT or Loss: -$4,287.50              (EARMARKED FOR START UP EXPENSES FOR HEARTS UP RANCH)

Plus 2011 year end equity                                                 $27,286.14

Year End Equity: $22,998.64

(Financial Statements from previous years available upon request)