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NANAY, Inc. - PROFIT AND LOSS STATEMENT

Profit and Loss Statement & Changes in Net Assets
For the year ended June 30, 2003
OPERATING REVENUE AND OTHER SUPPORT  
Contribution  $    27,617
Fundraising       45,037
Operating grants      448,582
Other Income         7,902
TOTAL OPERATING REVENUE AND OTHER SUPPORT      529,138
OPERATING EXPENSES  
Direct expenses:  
Program services       61,684
Payroll      179,395
Payroll taxes and benefits       28,159
Total direct operating expenses      269,238
Management and general expenses:  
Advertising         3,238
Auto expense       12,936
Bank Charges            422
Dues and subscriptions            690
Equipment rental       13,791
Insurance         9,491
Interest expense       18,766
Licenses and permits            861
Loan fees       10,539
Meeting expenses         5,380
Miscellaneous expenses         8,868
Office expense         3,762
Postage and delivery            832
Printing and reproduction            290
Professional fees         4,962
Rent expense       14,518
Repairs and maintenance       20,601
Telephone       16,501
Travel       10,890
Utilities         9,473
Fundraising       28,722
Special projects       50,915
Total management and general expenses      246,448
Total operating expenses before
depreciation & loss on disposal of asset		      515,686
Depreciation       11,865
Total expenses      527,551
CHANGE IN NET ASSETS         1,587
NET ASSETS - BEGINNING OF YEAR       22,113
NET ASSETS - END OF YEAR  $    23,700

 

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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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