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Annual Report Page: |
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Page 4 |
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Annual Report (continued) |
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ADMINISTRATIVE OFFICE Phone: 505-751-1269 |
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Grants Reimb/Misc Fiscal Sponsor Interest Private Contibutions |
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Payroll/Benefits Equipment Program Costs Supplies Travel/Ent Utilities Web/Net/Misc Postage/Ship Rent Printing Telephone |
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Financials |
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2002 PROFIT & LOSS STATEMENT |
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Income Private Contributions Grants: |
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Bureau of Reclamation Fish & Wildlife Service General Service Foundaiton Kenney Foundation Messengers of the Healing Winds Foundation NM Community Foundation Vinaya Foundation |
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31,000.00 14,340.00 25,000.00 7,500.00 10,000.00 104,040.00 11,000.00 |
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380.00 202,880.00 35,050.00 1,525.32 531.55 240,366.87 100.00 2,773.25 682.16 8,261.57 1,044.42 103,051.42 628.61 486.35 101,075.19 7,400.00 4,581.89 12,633.67 811.26 243,529.79 ($3,162.92) |
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Total Grants Reimbursements (2001)-Miscellaneous Fiscal Sponsor Fees Interest Income Total Income Expense CPR Trip Expense Prep Equipment (repair/purchase/Rent) Internet/Website Miscellaneous Office Supplies Payroll Expenses/Benefits/Insurance (tax) Postage/Shipping Printing & Reproduction Program Costs: |
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Alliance for RG Heritage Bosque Projects Publications, Dues, PR, Fees |
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88,340.42 11,832.75 902.02 |
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Total Program Costs: Rent Telephone Travel & Entertainment Utilities Total Expense Net Income (Loss) |