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NANAY, Inc.
Profit and Loss Statement & Changes in Net Assets
For the year ended June 30, 2004
OPERATING REVENUE AND OTHER SUPPORT  
Contribution  $    33,814
Fundraising       49,940
Operating grants      366,299
Other Income              41
TOTAL OPERATING REVENUE AND OTHER SUPPORT      450,094
OPERATING EXPENSES  
Direct expenses:  
Program services       31,756
Payroll      183,000
Payroll taxes and benefits       43,087
Total direct operating expenses      257,843
Management and general expenses:  
Advertising         2,206
Auto expense         9,688
Bank Charges         1,335
Dues and subscriptions            700
Equipment rental       13,638
Insurance       13,338
Interest expense       19,608
Licenses and permits         1,722
Meeting expenses         5,377
Miscellaneous expenses         5,212
Office expense         1,886
Postage and delivery            565
Printing and reproduction            600
Professional fees         2,995
Rent expense       18,825
Repairs and maintenance       19,026
Telephone       11,300
Travel         5,805
Utilities       16,520
Fundraising       38,611
Total management and general expenses      188,957
Total operating expenses before
depreciation & loss on disposal of asset		      446,800
Depreciation       27,669
Loss on disposal of asset         1,173
Total expenses      475,642
CHANGE IN NET ASSETS, before Capital Grants      (25,548)
CAPITAL GRANTS:
Miami-Dade Transit -Purchase of Buses		       92,608
NET ASSETS - BEGINNING OF YEAR       23,700
NET ASSETS - END OF YEAR  $    90,760
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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