Finance: Difference between revisions
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Income:Conservancy:Donations 900.00 | Income:Conservancy:Donations 900.00 | ||
Income:Sugar:Donations | Income:Sugar:Donations 8,100.00 | ||
Total Donations 9,000.00 | Total Donations 9,000.00 | ||
Total Interest Income 28.56 | Total Interest Income 28.56 | ||
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Expenses:Sugar:Development 550.00 | Expenses:Sugar:Development 550.00 | ||
Expenses:Sugar:Conferences:Travel | Expenses:Sugar:Conferences:Travel 4,610.46 | ||
Expenses:Sugar:Conferences:Travel:Per Diem 30.65 | Expenses:Sugar:Conferences:Travel:Per Diem 30.65 | ||
Expenses:Sugar:Trademark:Registration 700.00 | Expenses:Sugar:Trademark:Registration 700.00 | ||
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<pre> | <pre> | ||
Income:Conservancy:Donations | Income:Conservancy:Donations 4,962.00 | ||
Income:Sugar:Donations | Income:Sugar:Donations 44,658.01 | ||
Total Donations 49,620.01 | Total Donations 49,620.01 | ||
Total Interest Income 2.17 | Total Interest Income 2.17 | ||
TOTAL INCOME 49,622.18 | TOTAL INCOME 49,622.18 | ||
Expenses:Sugar:Conferences:Food | Expenses:Sugar:Conferences:Food 2,176.27 | ||
Expenses:Sugar:Conferences:Materials 49.00 | Expenses:Sugar:Conferences:Materials 49.00 | ||
Expenses:Sugar:Conferences:Travel | Expenses:Sugar:Conferences:Travel 1,991.90 | ||
Expenses:Sugar:Conferences:Travel:Per Diem 31.65 | Expenses:Sugar:Conferences:Travel:Per Diem 31.65 | ||
Expenses:Sugar:Conferences:Venue 124.00 | Expenses:Sugar:Conferences:Venue 124.00 | ||
| Line 70: | Line 70: | ||
<pre> | <pre> | ||
Income:Conservancy:Donations | Income:Conservancy:Donations 4,911.00 | ||
Income:Sugar:Donations | Income:Sugar:Donations 44,199.00 | ||
Total Donations 49,110.00 | Total Donations 49,110.00 | ||
Total Interest Income 4.09 | Total Interest Income 4.09 | ||
| Line 78: | Line 78: | ||
Expenses:Sugar:Development 825.00 | Expenses:Sugar:Development 825.00 | ||
Expenses:Sugar:Conferences:Food | Expenses:Sugar:Conferences:Food 1,400.00 | ||
Expenses:Sugar:Conferences:Travel | Expenses:Sugar:Conferences:Travel 11,160.72 | ||
Expenses:Sugar:Conferences:Travel:Per Diem 121.43 | Expenses:Sugar:Conferences:Travel:Per Diem 121.43 | ||
Expenses:Sugar:Currency Conversion 38.39 | Expenses:Sugar:Currency Conversion 38.39 | ||
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<pre> | <pre> | ||
Income:Conservancy:Donations | Income:Conservancy:Donations 1,907.02 (same number appears below as OUTGOING donation, weird) | ||
Income:Sugar:Donations -1706.02 (what is a negative donation? SFC will know?) | Income:Sugar:Donations -1706.02 (what is a negative donation? SFC will know?) | ||
Total Donations 201.00 | Total Donations 201.00 | ||
| Line 105: | Line 105: | ||
TOTAL INCOME 208.26 | TOTAL INCOME 208.26 | ||
Expenses:Sugar:Conferences:Travel | Expenses:Sugar:Conferences:Travel 2,317.64 | ||
Expenses:Sugar:Banking Fees 5.22 | Expenses:Sugar:Banking Fees 5.22 | ||
Expenses:Sugar:Currency Conversion 13.41 | Expenses:Sugar:Currency Conversion 13.41 | ||
Expenses:Sugar:Promotional | Expenses:Sugar:Promotional 2,390.00 | ||
Expenses:Sugar:Computer Equipment | Expenses:Sugar:Computer Equipment 4,699.29 | ||
Expenses:Sugar:Hosting 25.00 | Expenses:Sugar:Hosting 25.00 | ||
TOTAL EXPENSES 9,450.56 | TOTAL EXPENSES 9,450.56 | ||