आम्दानी खर्चको विवरण

Shreemad Bhagawat Saptaha Gyan Mahayagya tatha Brihat
Adhyatmik Mahotsav (Boston Saptaha- 2017)
Statement of Income and Statement of Fund Balance
For the Stub Period from May 1 to October 27, 2017
REVENUE AMOUNT
     Donation Pledged but not Received yet 1,233,245
     Donation Received 342,502
TOTAL DONATION 1,575,747
OTHER INCOME
     Kalash 37,651
     Anusthan 8,361
     Mandap 7,312
     Raffle 4,875
     T-Shirts 2,900
     Bhajan CD’s 140
     Geeta Book 75
     Advertisement 1,000
TOTAL OTHER INCOME 62,314
TOTAL REVENUE 1,638,061
EXPENSES
     Hall Decoration 1,011
     Hall Rental & Amenities 10,690
     Flyers & Banner 3,519
     Guru Dakshina 25,008
     Honorarium to Anusthan Priests 4,229
     Payment to Yoga Teacher & Prasad Preparer 1,010
     Payment to Artists 4,400
     Kalash 8,126
     Puja Samagri 4,682
     Stationery & Supplies 3,221
     Traval Expensess 4,393
     Tshirt and CD 1,800
     Office Expenses 283
     Food 1,494
     Bank, Credit Card and Paypal Fees 2,313
TOTAL EXPENSES 76,179
NET INCOME (LOSS) FOR THE PERIOD 1,561,882
BEGINNING FUND BALANCE 0
RECEIPTS NET OF EXPENSES 328,637
ENDING FUND BALANCE 328,637
Please see the attached Donors List for detail of pledged and receied amounts by donor
Total Donation includes $4,086.68 that belongs to Donors or other Sources yet to be identified

Donation list

(Updated on Oct 28, 09:30 PM)