Christian Devotions Profit and Loss

2019 end-of-year

 

Ordinary Income/Expense Income

Direct Public Support Corporate Contributions 34.65

Gifts in Kind - Goods -61.33

Individ, Business Contributions 12,958.00

Direct Public Support - Other -130.00

Total Direct Public Support 12,801.32

Indirect Public Support CONFERENCE FEES 31,157.43

Indirect Public Support - Other 1,885.00

Total Indirect Public Support 33,042.43

Interest Income 105.24

Other Types of Income Miscellaneous Revenue 130.00

Royalty Income 127.63

Other Types of Income - Other 1,222.53

 Total Other Types of Income 1,480.16

Total Income 47,429.15

Gross Profit 47,429.15

 

Expense Charitable Donations

benevolence 4,531.72

Charitable Donations - Other 3,500.00

Total Charitable Donations 8,031.72

 

Contract Services Accounting Fees 55.00

Webwork 1,110.00

Total Contract Services 1,165.00

 

Operations Books, Subscriptions, Reference 781.97

Postage, Mailing Service 153.19

Supplies Office Supplies 40.35

Supplies - Other 100.65

Total Supplies 141.00

 

Total Operations 1,076.16

 

Other Types of Expenses Other Costs 33.95

Other Types of Expenses - Other 447.88

Total Other Types of Expenses 481.83

 

Travel and Meetings Conference, Convention, Meeting Boot Camp Conference Expenses Consignment (Books) 2,145.00

Honorarium (Boot Camp) Director of Boot Camp Stipend 800.00

Honorarium (Boot Camp) - Other 2,675.00

Total Honorarium (Boot Camp) 3,475.00

Travel allowance Boot Camp 675.00

Boot Camp Conference Expenses - Other 26,388.10

 

Total Boot Camp Conference Expenses 32,683.10

Conference, Convention, Meeting - Other -41.96

Total Conference, Convention, Meeting 32,641.14

Travel 11.75

Travel and Meetings - Other 600.00

Total Travel and Meetings 33,252.89

 

Total Expense 44,007.60

Net Ordinary Income 3,421.55

 

Net Income 3,421.55