HomeMy WebLinkAboutWEW.Attachment G. WEW 2011 Profit.LossWEW/CSE 2012 Application
Attachment G: Women’s Empowerment Workshop Profit & Loss
2011 Profit & Loss Women's Empowerment
Workshop Jan - Dec 2011
Ordinary Income/Expense
Income
WEW Grant/Sponsorship income 2,205.00
WEW Participant Income 16,003.40
Total Income 18,208.40
Gross Profit
18,208.40
Expense
Advertising and Promotion
WEW
Eblast 994.57
Print 1,630.24
Webinar 387.98
Website Fees 1,465.11
WEW - Other 5,398.00
Total WEW 9,875.90
Total Advertising and Promotion 9,875.90
Contract Labor
WEW 13,221.50
Total Contract Labor 13,221.50
Facilitator
WEW 7,360.00
Total Facilitator 7,360.00
Insurance Expense
WEW 312.00
Total Insurance Expense 312.00
Memberships
WEW 460.00
Total Memberships 460.00
Misc Business Expense
WEW 111.95
Total Misc Business Expense 111.95
Office Supplies
WEW 590.83
Total Office Supplies 590.83
Professional Fees
WEW 2,518.75
Total Professional Fees 2,518.75
Training
Empowerment 1,169.00
Total Training 1,169.00
Travel Expense
WEW 385.18
Total Travel Expense 385.18
Web Design
WEW 4,000.00
Total Web Design 4,000.00
WEW Event Expense 11,085.98
WEW Event Supplies 479.82
WEW/Expense 206.25
Total Expense 51,777.16
Net Ordinary Income -33,568.76
Net
Income
-33,568.76