Page 27 - FSLindor Annual Report 2021-2022
P. 27
Rapport Financier Financial Statements
JANUARY - DECEMBER 2022
EXPENSES
OFFICE EXPENSES
Advertisement $3,444.00
Office Supplies $950.00
Office Assistant $12,000.00
Office Rental $9,600.00
Telephone $3,540.00
Launch of the New Website $73,210.00
Bank Service Charge $496.00
Donations $43,050.00
Accounting Fees $3,500.00
Total Office Expenses $149,790.00
TRAVEL EXPENSES
Flight Tickets $0.00
Uber $800.00
Meals and Entertainment $309.00
Total Travel Expenses $1,109.00
AUTOMOBILE EXPENSES
Car rental/parking $4,442.23
Car Insurance $3,381.56
Gasoline $1,721.00
Total Automobile Expenses $9,544.79
PROGRAM EXPENSES
Administration Payroll $74,895.00
Payroll Remittance $23,155.00
Total Payroll Expenses $98,050.00
PROGRAMS
Show me your Face series- for Black History $2,000.00
Hommage aux Femmes d’influence $1,500.00
First annual Haitian Heritage month cocktails $3,500.00
General Annual Meeting and New Board of Directors $1,000.00
National Volunteer Week - Volunteer buffet appreciation $3,700.00
Annual Homeless Dinner Event $15,000.00
Total Program Expenses $26,700.00
TOTAL EXPENSES $258,493.79
(DEFICIENCY) EXCESS OF INCOME OVER EXPENDITURES $155,635.55
27
RAPPORT ANNUEL 2021-2022 ANNUAL REPORT
