Mt. Horeb-Desoto

YTD STRATEGIC MEETING

May 10 - July 10, 2020

Income

Non-Profit Income 18,185.81

PayPal Sales 1,444.39

Sales of Product Income -71.97

Scholarships 1,500.00

Total Income $21,058.23

Expenses

Advertising & Marketing 619.63

Contractors 1,060.00

Meals & Entertainment 125.00

Minister's Housing 2,600.00

Office Supplies & Software 608.18

PayPal Fees 66.95

Rent & Lease 660.00

Taxes & Licenses 600.00

Travel 400.00

Total Expenses $6,739.76

NET INCOME $14,318.47

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