I am NOT an accountant, however, I do keep logs of my expenses, my donations both monetary and tangibles. I hope you feel that in 2015, you can continue to support this organization with your quilts and donations.
Layers
of Hope Financial Report 2014
Monetary Donations 2014 - 585.00
Gift Card Donation 2014 - 25.00
Quilt Sales 2014 -
105.00
Total Receivables $715.00
Expenses:
Trademark 55.00
Logo Design
190.00
Postage
795.24
Office Supplies 58.11
Gas For Distribution
Trips
189.20
Meals For Distribution
Trips 114.08
Fabric & Batting
249.82
Thread 54.85
Ebay/Etsy/Paypal Fee’s 45.51
Total Expenses 2014 $1752.53
Total Monetary Donations
2014 - 715.00
End of Year Balance -$1037.53
**Negative Balance
Came Out of Personal Budget to Continue This Mission of Love**
Non-Monetary Donations 2014
Bolt of Batting 1
Total Bolts Received 1
Quilts Received
598
Handmade Blankets 95
Total Blankets/Quilts 703
Quilts/Blankets
Distributed
Quilts To Oso 469
Quilts Okanogan 95
(Includes 20 Baby Quilts 3
Rivers Hospital, 30 Room 1 Non-Profit for Fire Victims)
Quilts 911 Dispatchers 55
Quilts of Compassion 6 Baby Quilts (Oklahoma Tornado)
Brookings Gospel Mission 8
Fleece Blankets
Total Distributed 2014 633 Quilts & Blankets
On Hand, 12/21/2014 70 *
*65 of these are baby/infant
quilts
Miscellaneous Received
Knitted Baby Hats 40
Pillowcases 40
Direct Quilt Mailings 2014 *
*Quilts from Quilter to
Recipient 23
Unknown Sent
1
Vehicle Mileage 2014 for Layers of Hope
Oso Miles
1380
Okanogan County Miles 670
Postal Miles 183.60
Total Vehicle Miles
LOH-Q911 2233.60
2 comments:
What a wonderful thing you are doing. I know the love represented by the offerings lasts for years.
It truly is done with love for those unseen heroes that are always there in others times of need! Thank you Leah for stopping by!
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