NFP Annual Report Annual Report for NFP site | Page 15

Statement of Activities
Revenues
Scholarship Donations
Year to Date
$3,096.25
Annual Fund 1,500.00
General Contributions (UR) 4,287.90
District Challenge
Individual Donations
0.00
193.50
Interest Income 12,469.96
Investment Income 29,689.49
Admin. Fees for Funds
Total Revenue
0.00
$102,474.20
Expenses
Year to Date
Software $240.00
Dues / Subscriptions 2,187.68
Fundraising (152.52)
NFP Gala 3,683.67
Meetings 1,155.73
Insurance 1,672.98
Investment Fees 3,228.21
Review
Misc.
Office Lease
Postage
Professional Fees
0.00
659.02
3,090.00
48.34
11,577.64
Professional Printing 254.19
Promotional / Advertising 354.20
Office Supplies 981.72
Staff Wages
Standards for Excellence
Telephone
22,960.27
0.00
16.89
Travel 1,335.95
Website Development 5,976.98
NFP / PSNA Fee for Services 6,429.65
Total Expense
$65,700.60