आम्दानी खर्चको विवरण

Shreemad Bhagawat Saptaha Gyan Mahayagya tatha Brihat
Adhyatmik Mahotsav (Boston Saptaha- 2017)
Interim Statement of Income and Statement of Fund Balance
For the Stub Period from May 1 to September 27, 2017
REVENUE 2017
     Donation Pledged but not Received yet  $1,233,245.00
     Donation Received  $343,587.00
TOTAL DONATION  $1,576,832.00
OTHER INCOME
     Kalash  $37,651.00
     Anusthan  $8,361.00
     Mandap  $7,312.00
     Raffle  $4,875.00
     T-Shirts  $2,900.00
     Bhajan CD’s  $140.00
     Geeta Book  $75.00
     Advertisement  $1,000.00
TOTAL OTHER INCOME  $62,314.00
TOTAL REVENUE  $1,639,146.00
EXPENSES
     Hall Decoration  $1,010.97
     Hall Rental & Amenities  $10,690.00
     Flyers & Banner  $3,518.50
     Guru Dakshina  $25,008.00
     Kalash  $8,125.68
     Puja Samagri  $4,735.53
     Honorarium to Local Priests and Artists  $10,539.00
     Stationery & Supplies  $3,220.60
     Traval Expensess  $4,392.92
     Tshirt and CD  $1,800.00
     Office Expenses  $282.56
     Food  $1,494.36
     Bank, Credit Card & Paypal Fees  $2,312.76
TOTAL EXPENSES  $77,130.88
NET INCOME (LOSS) FOR THE PERIOD  $1,562,015.12
BEGINNING FUND BALANCE  $-
RECEIPTS NET OF EXPENSES  $328,770.12
ENDING FUND BALANCE  $328,770.12
Please see the attached Donors List for detail of pledged and receied amounts by donor
Total Donation includes $5,171.61 that belongs to Donors or other Sources yet to be identified
Final financial statements will be published on 10/29/17; new saptaha donations are being accepted until then

Donation listDonation list