Annual Financial Reports
Financial Statements 2016-2022
as of December 31, 2022
|
2022 |
2021 | 2020 |
2019 |
2018 |
2017 |
2016 |
||
|
Opening Balance: |
$38,691 |
$73,916 |
$57,595 |
$38,725 |
$15,654 |
$10,094 |
$13,320 |
|
|
Revenue: |
||||||||
|
Donations/ Funds/ Credits |
$25,983 |
$22,022 |
$28,366 |
$23,006 |
$25,850 |
$26,296 |
$12,246 |
|
|
Expenditure: |
||||||||
|
Scholarships to Beneficiaries |
$45,000 |
$54,000 |
$9,000 |
$0 |
$0 |
$15,900 |
$13,200 |
|
|
Charity Donations |
$0 | $0 | $0 | $1,300 | $500 |
$500 |
$1,300 |
|
|
Professional & Legal Services |
$0 | $0 | $400 | $500 | $400 | $625 | $0 | |
|
Bank Charges / Fees |
$100 | $200 | $62 | $15 | $0 |
$104 |
$0 |
|
|
Advertising / Media |
$497 | $398 | $259 | $200 |
$0 |
$1,046 |
$0 |
|
|
Copying / Printing / Supplies |
$1,196 |
$1,174 | $953 | $703 | $415 |
$0 |
$0 |
|
|
Filing Fees / Dues |
$896 | $753 | $708 | $728 | $708 |
$1,554 |
$0 |
|
|
Postages/ Mailing |
$241 |
$227 |
$183 |
$152 |
$229 |
$245 |
$231 |
|
|
Utilities - Phone |
$485 |
$496 |
$480 |
$537 |
$528 |
$762 |
$741 |
|
|
Total Expenditure: |
$48,416 |
$57,248 |
$12,045 |
$4,136 |
$2,072 |
$20,736 |
$15,472 |
|
|
Balance as of End of the Year |
$16,259 |
$38,691 |
$73,916 |
$57,595 |
$38,725 |
$15,654 |
$10,094 | |
