Hope Recovery Center
STATEMENT OF ACTIVITY
January - December 2017
Revenue
Individual/business Contributions 22,605.30
Other Income 10.24
Special Event Revenue 7,482.68
Total Revenue $30,098.22
Expenditures
Advertising/Promotional 281.48
Bank Charges & Interest 87.53
Donor Benefits 290.00
Other Expense 968.69
Permits & Fees 59.00
Professional Fees 18,320.00
Rent & Lease 574.49
Supplies 2,832.09
Travel, Conferences, Meetings 192.63
Total Expenditures $23,605.91
NET REVENUE $6,492.31
STATEMENT OF ACTIVITY
January - December 2017
Revenue
Individual/business Contributions 22,605.30
Other Income 10.24
Special Event Revenue 7,482.68
Total Revenue $30,098.22
Expenditures
Advertising/Promotional 281.48
Bank Charges & Interest 87.53
Donor Benefits 290.00
Other Expense 968.69
Permits & Fees 59.00
Professional Fees 18,320.00
Rent & Lease 574.49
Supplies 2,832.09
Travel, Conferences, Meetings 192.63
Total Expenditures $23,605.91
NET REVENUE $6,492.31