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Back to: Newsletter No.44
Profit and Loss Report - 2003
1/07/2002 To 30/06/2003
Income Subscriptions $2,015.00 Donations $2,909.08 Grants $935.00 Bank Interest $17.41 Miscellaneous Income $969.14 Sale of products Christmas Cards $123.30 Books $154.00 Fundraising Fundraising General $15.50 Christmas Luncheon $1,074.80 Entertainment Books $690.00 Cake Stall $707.00 Winter Luncheon $330.00 Total Fundraising $2,817.30 Total Income $9,940.23
Cost of Sales Cost of fundraising Cost of Christmas Luncheon $196.52 Cost of Entertainment Books $572.00 Total Cost of Sales $768.52
Gross Profit
Expenses Equipment maintenance $60.00 Printing $1,665.30 Government charges $16.10 Dues & Subscriptions $133.50 Postage $982.14 Internet costs $976.72 Donations for medical research $7,500.00 Miscellaneous expenses $156.64 Hire of facilities $74.80 Computer Software $42.90 Depreciation Fixed Assets $730.89
Total Expenses $12,338.99
Operating Profit
Other Income
Other Expenses
Net Profit / (Loss) -$3,167.28