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PRESIDENT's Financial REPORT 

July 1, 2000 - June 30, 2001

NANAY, Inc - Profit and Loss Statement

 

Jul '00 - Jun 01

  
Income    
  Accrued Income 13,367.37
  Donations 35,813.21
  FundRaising Activities 22,676.95
  Gift Shop 3,225.04
  Grants 145,601.13
  Miscellaneous Income 916.02
  Program Fees 437.50
  Reimbursed Expenses 300.00
Total Income   222,337.22
Cost of Goods Sold    
  Purchases (Gift Shop) 1,452.00
Total COGS   1,452.00
    220,885.22
Expense    
  Administration 13,841.14
  Advertising and Promotions 1,610.25
  Automobile Expense 6,481.95
  Building Project 342.41
  Equipment Rental 1,798.65
  Fund Raising Expenses 15,762.29
  Insurance 3,958.56
  Licenses and Permits 190.10
  Maintenance and Repairs 6,739.07
  Mortgage and Rent -Center Space 18,881.39
  Payroll Expense 53,830.24
  Program Expense 68,841.32
  Program Supplies 2,201.58
  Property Taxes 2,002.24
  Special Project 1,560.60
  Telephone 4,777.13
  Uncategorized Expenses 0.00
  Utilities 4,787.40
Total Expense   207,606.32
 Net Ordinary Income   13,278.90

For Questions or Comments, Please Contact  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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