Free The Girls Financial Report: Jan 2014-Feb 2016

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                                                                                                      Free The Girls

                                                                                                 FAWCO Report

Cash Basis                                                        January 1, 2014 through February 11, 2016

 

Ordinary Income/Expense

Income


FAWCO Grant                                         TOTAL

 

Grants Received                                                                                    147,911.00                                         147,911.00

Total Income                                                                                               147,911.00                                         147,911.00

Gross Profit                                                                                                     147,911.00                                         147,911.00

Expense

Storage Expense 7,200.00   7,200.00

Total International

7,200.00

 

7,200.00

Personnel      
Global Director 5,000.00   5,000.00
International Director 16,666.70   16,666.70
Inventory Manager 28,333.23   28,333.23
National Director 40,000.00   40,000.00
Operations & Volunteer Manager 16,666.66   16,666.66
FICA- SS 7,987.66   7,987.66
FICA-Med 1,868.09   1,868.09

Total Salary Expense

116,522.34

 

116,522.34

Total Personnel

116,522.34

 

116,522.34

Total Expense

123,722.34

 

123,722.34

Net Ordinary Income

24,188.66

 

24,188.66

Net Income

24,188.66

 

24,188.66

 

International

Salary Expense

For Management  Purposes Only                                                                                                                                                                            Page 1