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PRESIDENT's Financial REPORT 

July 1, 1999 - June 30, 2000

NANAY, Inc - Profit and Loss Statement

Jul '99 - Jun 00
Ordinary Income/Expense
Income
Donations 29,902.40
FundRaising Activities 10,809.00
Gift Shop 4,359.01
Grants 37,386.13
Miscellaneous Income 139.88
Total Income 82,596.42
Cost of Goods Sold
Purchases (Gift Shop) 3,801.72
Total COGS 3,801.72
Gross Profit 78,794.70
Expense
Administration 6,285.15
Advertising and Promotions 250.45
Automobile Expense 2,581.47
Building Project 2,716.38
Fund Raising Expenses 7,518.55
Insurance 2,421.00
Licenses and Permits 576.25
Maintenance and Repairs 2,158.74
Mortgage and Rent -Center Space 13,000.00
Moving Expenses 931.94
Payroll Expense 7,236.32
Program Expense 17,132.41
Program Supplies 1,780.04
Special Project 1,865.83
Telephone 1,843.06
Travel & Ent 36.17
Uncategorized Expenses 0.00
Utilities 2,141.39
Total Expense 70,475.15
Net Ordinary Income 8,319.55
Net Income 8,319.55

For Questions or Comments, Please Contact

Joy Bruce - President, NANAY Inc.

at joybruce@aol.com

 

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NANAY, Inc

 

Telephone 305-981-3232      FAX 305-981-3231      
Postal address :
NANAY COMMUNITY CENTER: 659 N.E. 125 Street, North Miami, Florida 33161
        
        
WEBMASTER:  joybruce@aol.com 

NANAY Inc. is supported by Florida Older Americans Act, Alliance for Aging for Miami-Dade and Monroe Counties, Health Foundation of South Florida, State of Florida Department of Health, Florida Department of Transportation, Miami-Dade Alliance for Human Services, Dept of Health and Human Services, Miami Dade County Department of Health, Miami-Dade County Office of Community and Economic Development, North Miami CDBG, Association of Asian Pacific Community Health Organizations (AAPCHO), National Asian Women's Health Organization (NAWHO) and United Way  (Miami-Dade Reg. # 161126)

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