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3 Year Financials UCARE

3 Year Financials UCARE

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Published by Michael Minkoff

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Published by: Michael Minkoff on Dec 03, 2011
Copyright:Attribution Non-commercial

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2009 ActualJan - Dec 2009OFFICES 1Ordinary Income/ExpenseIncomeContributions Income 52,000.00Grants 0Program Fees (services) 4,000.00Merchandise sales 161,071.50Fundraising 0Total Income 217,071.50ExpenseBank Service Charges 260Conference/Seminars 0Contributions/Gifts 82,000.00Program Expense 12,000.00Insurance 0Disability Insurance 0Medical Insurance 0Liability Insurance 2,000.00Total Insurance 2,000.00Licenses and Permits 850 Rent/Lease Expense 15,400.00Office Machinery/Equipment 4,900.00Office Supplies 595.2Publications/Literature 1,800.00Outside Services 410Salary and Wages 31,891.51Employer Payroll Expense 1,600.00Travel/Transportation 560Postage and Delivery 180Advertising/Marketing 4,750.00T-shirt Costs 46,819.00Printing and Reproduction 210Utilities 600Professional Fees 0Accounting 500Consulting 0Total Professional Fees 500Telephone/Cell Phone 2,160.00Internet 600Repairs 0Equipment Repairs 225Total Repairs 225Incidental Expenses 1,000.00Total Expense 210,710.71Net Ordinary Income 6,360.79
 
Net Income 6,360.79Running Total 1,305.79
 
2010 Actual 2011 ProjectionJan - Dec 2010 Jan - Dec 20113 457,200.00 377,678.000 20,000.004,400.00 3,500.00245,986.32 599,822.000 0307,586.32 1,001,000.00986 6240 150130,000.00 210,000.007,500.00 8,250.000 00 00 02,200.00 2,420.002,200.00 2,420.000 023,500.00 43,200.001,700.00 1,870.001,660.00 1,826.002,000.00 2,200.00451 496.151,026.42 586,388.131,760.00 1,936.0012,818.00 10,054.00228 2121,725.00 1,897.5049,500.00 65,875.10231 254.11,886.00 1,074.600 01,100.00 1,210.000 01,100.00 1,210.007,176.00 8,340.00660 7260 0247.5 272.25247.5 272.251,350.00 1,350.00299,044.92 949,899.788,541.40 51,100.22

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