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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
15419 127th Street, Lemont, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2006
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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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58,555 |
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Investment and other income |
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1,349 |
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Total Revenue for 2006 |
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59,904 |
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42.2% |
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Fund balance at the beginning of
the year |
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82,194 |
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57.8% |
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Total Fund available for the
year |
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142,098 |
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100% |
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Allocation and Disbursement for
Charitable Projects: |
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Medical Projects |
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34,702 |
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24.4% |
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Education Needs |
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13,500 |
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9.5% |
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Programs for the Needy Children |
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2,000 |
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1.4% |
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Tsunami Relief |
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8,000 |
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5.6% |
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Katrina Relief |
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2,000 |
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1.4% |
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Services for the Poor |
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11,800 |
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8.3% |
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Designated Funds |
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48,000 |
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33.8% |
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Total Charitable Program
Expenses |
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120,002 |
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84.5% |
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Fund Raising Expenses |
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- |
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Funds available before expenses. |
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22,096 |
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15.5% |
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Administrative Expenses: |
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Website Maintenance |
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270 |
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Office Expenses |
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54 |
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Bank Charges |
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44 |
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Postage |
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110 |
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Printing & Stationary |
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72 |
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Public Relations |
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291 |
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Dues & Fees |
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8 |
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Licenese & Filing fees |
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15 |
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