Profit and Loss

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Profit and Loss We Coach Foundation Date Range: Jan 01, 2018 to Oct 17, 2018 ACCOUNTS

Jan 01, 2018 to Oct 17, 2018

Income Direct Public Support – Business Contributions Direct Public Support – Corporate Contributions Direct Public Support – Gifts in Kind

$12.00 $1,569.31 -$2,550.00

Direct Public Support – Individual Contributions

$3,720.00

Program Income – Program Service Fees

$8,240.68

SN Connections Sales Summer Camp Income - Program fees Total Income

Total Cost of Goods Sold

Gross Profit As a percentage of Total Income

$120.00 $19,637.10 $1,710.00 $32,459.09

$0.00

$32,459.09 100.00%

Operating Expenses Accounting Fees Bank charges Community Art Program Contract Services Contractor

$900.00 $60.00 $559.94 $11,883.56 $75.00

Profit and Loss - We Coach Foundation

Created on Oct 17, 2018

Date Range: Jan 01, 2018 to Oct 17, 2018

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Operating Expenses Donation Donation and contributions to organizations

$635.45 $1,590.00

Dues and subscriptions

$255.00

Hang Out Program

$1,125.01

Individual Donations and contributions

$165.00

Insurance

$1,279.71

Marketing & Advertisement Meals and entertainment Merchant Account Fees Office Supplies Printing and Reproduction

$3,693.70 $593.04 $14.38 $672.82 $2,258.00

Run It Out Program

$283.83

Summer camp program expenses

$603.10

Telephone

$912.62

Wireless Internet

$569.76

Total Operating Expenses

Net Profit As a percentage of Total Income

$28,129.92

$4,329.17 13.34%

Profit and Loss - We Coach Foundation

Created on Oct 17, 2018

Date Range: Jan 01, 2018 to Oct 17, 2018

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