Circle of Atonement
Profit & Loss
January through December 2009
| Income | ||||
| Income | 446.00 | |||
| Education Programs | 23,412.00 | |||
| Memberships | 15,611.00 | |||
| General Donations | 81,091.00 | |||
| Recurring Donations | 50,829.00 | |||
| Products Sales—Retail | 18,590.00 | |||
| Product Sales—Wholesale | 18,042.00 | |||
| Total Income | $208,021.00 | |||
| Cost of Goods Sold | $10,537.00 | |||
| Gross Profit | $197,484.00 | |||
| Expenses | ||||
| Advertising/Marketing | 3,426.00 | |||
| Bank/Credit Cards | 3,517.00 | |||
| Education | 112.00 | |||
| Office/Operations Expenses | 6,078.00 | |||
| Payroll & Benefits | 95,403.00 | |||
| Postage/Delivery | 4,591.00 | |||
| Professional Fees | 15,231.00 | |||
| Rent | 20,098.00 | |||
| Repair & Maintenance | 1,695.00 | |||
| Telephone & Internet | 2,853.00 | |||
| Travel & Entertainment | 1,314.00 | |||
| Utilities | 2,374.00 | |||
| Website Expenses | 35,989.00 | |||
| Total Expenses | $192,681.00 | |||
| Net Income | $4,803.00 | |||