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Profit and Loss Report - 2001

1/07/2000 To 30/06/2001


Income
   Subscriptions                        $2,052.69
   Donations                            $9,599.64
   Miscellaneous Income                   $573.41
   Sale of products
      Christmas Cards                     $139.77
      Fridge Magnets                       $28.17
      Books                               $101.26
   Fundraising
      Fundraising Christmas Luncheon    $1,200.50
      Raffles                              $40.45
      Entertainment Books                 $400.00
      Cake Stall                          $863.64
      Winter Luncheon                     $272.73
   Total Fundraising                    $2,777.32
Total Income                           $15,272.26

Cost of Sales
   Cost of products
      Cost Magnets                        $580.00
      Cost Booklets                       $125.45
   Total Cost of products                 $705.45
   Cost of fundraising
      Cost of Christmas Luncheon          $205.17
      Cost of Entertainment Books         $440.00
Total Cost of Sales                     $1,350.62

Gross Profit

Expenses
   Library Resources                      $271.12
   Equipment maintenance                   $54.60
   Printing                             $1,762.54
   Government charges                      $29.92
   Dues & Subscriptions                    $33.00
   Postage                                $782.21
   Internet costs                         $663.80
   Donations for medical research       $3,500.00
   Miscellaneous expenses                 $536.05
   Hire of facilities                      $68.00
   Computer Software                       $39.00
   Depreciation Fixed Assets            $1,536.69
Total Expenses                          $9,276.93

Operating Profit

Other Income
   Interest Income                         $46.40
Total Other Income                         $46.40

Other Expenses

Net Profit / (Loss)                     $4,691.11

Last Updated: 15 Oct 2007 17:49