2007 Financial
2007 FINANCIAL STATEMENT
Earth Charter Community of the Lower Valley
Profit & Loss
January through December 2007
| Jan-Dec 2007 | ||||
| Ordinary Income/Expense | ||||
| Income | ||||
| Campaign Income | 1,745.00 | |||
| Contributions Incoming | 3,200.98 | |||
| Miscellaneous Income | 176.00 | |||
| Program Fees | 2,199.00 | |||
| Total Income | 7,320.98 | |||
| Expense | ||||
| Bank Service Charges | 56.35 | |||
| Equipment Rental | 36.00 | |||
| Insurance | ||||
| Liability Insurance | 750.00 | |||
| Total Insurance | 750.00 | |||
| Media | 75.00 | |||
| Postage & Delivery | 80.00 | |||
| Printing & Reproduction | 222.60 | |||
| Program Expense | 3,125.99 | |||
| Rent | 500.00 | |||
| Supplies | ||||
| Garden | 43.07 | |||
| Total Supplies | 43.07 | |||
| Total Expense | 4,889.01 | |||
| Net Ordinary Income | 2,431.97 | |||
| Other Income/Expense | ||||
| Other Expense | ||||
| Costs of Incorporation | 300.00 | |||
| Total Other Expense | 300.00 | |||
| Net Other Income | -300.00 | |||
| Net Income | 2,131.97 |