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16612 W
159th Street Suite 204 Lockport, IL 60441
Phone: 815-588-1403
Fax: 815-588-1414 |
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Care and Share
16612 W 159th Street, Suite 204, Lockport, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2010
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Description |
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Amount |
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% of Revenue |
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Revenue: |
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Net Contributions received
before administrative expenses. |
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132,033 |
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Investment and other income |
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Total Revenue for 2010 |
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132,033 |
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72.9% |
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Fund balance at the beginning of
the year |
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49,111 |
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27.1% |
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Total Fund available for the
year |
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181,144 |
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100% |
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Allocation and Disbursement for
Charitable Projects: |
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Medical Projects/Camps |
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36,353 |
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20.1% |
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Service for Cancer/Palliative
Care |
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20,060 |
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11.1% |
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Services Vision Care |
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4,800 |
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2.6% |
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Services for Children with
Multiple Disabilities |
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19,000 |
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10.5% |
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Services for the Elderly |
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4,000 |
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2.2% |
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Programs for the Orphanages |
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9,050 |
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5.0% |
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Services for the Poor |
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4,000 |
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2.2% |
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Educational Programs |
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9,800 |
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5.4% |
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Social Programs/Haiti Disaster
2010 |
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4,750 |
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2.6% |
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Total Charitable Program
Expenses |
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111,813 |
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61.7% |
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Fund Raising Expenses |
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1,102 |
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0.6% |
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Funds available before expenses. |
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68,229 |
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37.7% |
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Administrative Expenses: |
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Office Expenses |
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80 |
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Bank Charges |
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90 |
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Postage |
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46 |
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Printing & Stationary |
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700 |
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News Letters & Publications |
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1,182 |
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Professional Fees |
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800 |
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Licenese & Filing fees |
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28 |
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Total Expenses |
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2,926 |
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1.6% |
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Revenue over Expenses |
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65,302 |
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36.1% |
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Office space, telephone and
secretarial expenses have been
donated by Tony Devassy,
President of Care and Share. |
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Statement of Accounts and Tax
filings Voluntarily prepared by: |
Andrew P Thomas, CPA |
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4301 Westview Dr, Northbrook, IL
60062 |
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(Secretary and Treasurer of Care
and Share) |
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