 |
|
16612 W
159th Street Suite 204 Lockport, IL 60441
Phone: 815-588-1403
Fax: 815-588-1414 |
|
|
|
|
|
 |
|
|
|
Care and Share
16612 W 159th Street, Suite 204, Lockport, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2007
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Description |
|
|
Amount |
|
% of Revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue: |
|
|
|
|
|
|
|
|
|
|
|
Net Contributions received
before administrative expenses. |
|
81,552 |
|
|
|
|
Investment and other income |
|
|
|
1,682 |
|
|
|
|
|
Total Revenue for 2007 |
|
|
|
83,234 |
|
54.6% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund balance at the beginning of
the year |
|
|
69,232 |
|
45.4% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Fund available for the
year |
|
|
152,466 |
|
100% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocation and Disbursement for
Charitable Projects: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Medical Projects |
|
|
|
|
|
36,320 |
|
23.8% |
|
|
Education Needs |
|
|
|
|
|
8,640 |
|
5.7% |
|
|
Programs for the Needy Children |
|
|
|
3,250 |
|
2.1% |
|
|
Tsunami Relief |
|
|
|
|
|
15,000 |
|
9.8% |
|
|
Services for the Poor |
|
|
|
|
14,500 |
|
9.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Charitable Program
Expenses |
|
|
77,710 |
|
51.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund Raising Expenses |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Funds available before expenses. |
|
|
74,756 |
|
49.0% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administrative Expenses: |
|
|
|
|
|
|
|
|
Seminars & Meetings |
|
|
|
138 |
|
|
|
|
|
Office Expenses |
|
|
|
|
20 |
|
|
|
|
|
Bank Charges |
|
|
|
|
211 |
|
|
|
|
|
Postage |
|
|
|
|
124 |
|
|
|
|
|
Printing & Stationary |
|
|
|
199 |
|
|
|
|
|
News Letters & Publications |
|
|
|
|
2,807 |
|
|
|
|
|
Public Relations |
|
|
|
|
227 |
|
|
|
|
|
Dues & Fees |
|
|
|
|
5 |
|
|
|
|
|
Licenese & Filing fees |
|
|
|
115 |
|
| | | | | |
