. . .

Financial Report

Statement of Activity

January 1, 2014- December 31, 2014

Public Support 3,252.54
Program Service Revenue
Sales of Test Kits 0
Expenses
Fundraising 685.72
Program Service 2,248.69
General 62.73
Total Expenses 2,997.14
Net Revenue 255.40

Statement of Financial Position

Cash 255.40
Total Assets 255.40
Equity Unrestricted Net Assets 255.40

Citizens for Radioactive Radon Reduction

Jan 1, 2015 – Dec. 31, 2015

Assets
Beg. Cash Balance 255.40
Donations 4,805.96
Grants 2,000.00
Pay Pal 2,184.00
Sales 2,399.00
Total Assets 11,388.96
Liabilities
Program Service
Expenses
Booths, Brochures, Travel 6,245.89
Fundraising Expenses 1,473.83
General Expenses 95.02
Total liabilities 7,814.74
Equity
Checking Account 2,941.24
Pay Pal Balance 632,98
Retained Earnings 3,574.22

   
   

Citizens for Radioactive Radon Reduction

Jan 1, 2016 – Dec. 31, 2016

Assets
Beg. Cash Balance 2,941.24
Beg. Bal Pay Pal   632.98
Pay Pal donations 1,400.00
Contributions 10,364.95
Sales 1,631.00
Grants 8,000.00
Total Assets                                              24,970.17
Expenses
Operating 1,432.80
Travel/Lodging 2,247.12
Supplies/ Promotional 4,947.59
Booth Expenses 6,811.77
Total Expenses                                   15,439.28                              
Total Assets 24,970.17
Total Liabilities 15,439.28
Checking Acct.   8,529.61

Pay Pal Bal.        1,001.28

Retained Earnings

 

9,530.89