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2021-12-31-accounts

CURRENT ASSETS
CASH &CASH EQUIVALENTS
CIB - MIDFIRST INVESTMENT 364,694.80
CIB - CHASE OPERATIN&US 35,278.16
CIB - CHASE OPERATING-UK .00
CIB —BOK - OPERATING .00
CIB —BOK - INVESTMENT .00
TOTAL CASH 399,972.96
ACCOUNTS RECEIVABLE
ACCOUNTS RECEIVABLE 14,943.21
TOTAL ACCOUNTS RECEIVABLE 14,943.21
TOTALASSETS 414,916.17

CURRENT LIABILITIES
ACCOUNTS PAYABLE
ACCOUNTS
PAYABLE
.00
TOTAL ACCOUNTS
PAYABLE
.00
DEFERRED INCOME
DEFERRED INCOME .00
TOTAL DEFERRED INCOME .00
TOTAL LIABILTIES .00
DONOR RESTRICTED GRANT FUNDS
TOTAL DONOR RESTRICTED GRANT FUND.' 68,765.00
UNRESTRICTED NETASSETS
TOTAL UNRESTRICTED NET ASSETS 346,151.17
TOTAL FUND BALANCE 414,916.17
TOTAL LIABILITIES &FUND BALANCE 414,916.17
2022 Global Bleed Fund Page
2 AM INCOMESTATEMENT
Dec 31 2021
YTD ACTUAL YTD PRIOR YTD BUDGET VARIANCE % 2ND PRIOR MO PRIOR MONTH CUR ACTUAL
REVENUE
82,069.82 333,094.15 .00 0.00 DONATIONS 8,268.12 3,351.47 8,475.41 02-5710-00
.00 00 DO 0.00 GRANTS - DESIGNATED .OD .00 .00 0247114/0
00 00 DD 0.00 GRANTS - DESIGNATED .00 .00 .00 02-571/CI
.00 .00 0.00 GRAMS - DESIGNATED .00 .00 02-5711-02
00 0.00 GRANTS - DESIGNATED .00 .00 02 5TI 'IM3
.DO 0.00 GRANTS - DESIGNATED .00 .00 02-5711M4
D00 GRANTS-DESIGNATED .00 .00 02-5711-05
0.00 GRANTS-UNDESIGNATED .00 .00 02-5712-00
1,160.77 6,026.62 000 INTEREST INCOME 6925 63.18 61.27 02-56204/0
83,25059 339,120.77 0.00 TOTAL REVENUE 8,337.37 3,414.65 8,536.68
EXPENSES
INDIRECT, MARKETING 8ADMIN.
.00 00 00 0.00 DONATION/GRANT
EXPENSES
.00 .DO 024/SI SOD
.00 00 .00 D.DQ DONATION/GRANT
EXPENSES
DO 00 02-6618-01
.00 00 00 000 DONATION/GRANT
EXPENSES
00 02-6618-02
.QD 00 .00 0.00 DONATION/GRANT
EXPENSES
00 02-6818-03
00 .00 0.00 DONATION/GRANT
EXPENSES
XD 024)6/IWI4
.00 .00 D.OO DONATION/GRANT
EXPENSES
00 02%616O5
35,525.51 41,96300 .00 000 DONATION/GRANT
EXPENSES
00 02-661607
.00 .00 000 PROFESSIONAL FEES .00 .00 024M20-00
51,333.31 .00 0.00 PROFESSIONAL FEES 00 .00 00 02-6620-01
.00 .00 D,OD PROFESSIONAL FEES 00 .00 .00 02-8820-02
.00 .00 0.00 PROFESSIONAL FEES .00 .00 02S820-03
.00 .00 0.00 PROFESSIONAL FEES 00 .00 00 02-6620-04
.00 .00 .00 000 PROFESSIONAL FEES .00 .00 00 02-M!20-05
173,55'I 72 376,911.08 .00 0.00 PROFESSIONAL FEES 13,702.07 (91.80) 32,030.00 02d820-07
00 .00 .00 0.00 PROFESSIONAL FEES .00 .00 .00 02S620-09
00 .00 .00 0.00 MARKETING EXPENSE .00 00 02S707-00
.00 4,336.00 .00 0.00 MARKETING EXPENSE .00 .DO .00 02S707-07
YTD ACTUAL YTO PRIOR YTO BUDGET VARIANCE
41
2NO PRIOR MO PRIOR MONTH CUR ACTUAL
00 00 0.00 MEETING EXPENSE .00 02-6835-OD
37492 23 .00 0.00 MEETING EXPENSE 00 02-68354/7
.00 00 000 FREIGHT .DD 02-731500
00 6709.23 .00 D.DD FREIGHT .00 02-7315-07
.00 .00 D00 TAXES 00 .DD 02-75704/0
.00 00 00 0.00 TAXES .00 00 02-7570M7
00 00 000 BANKSERVICE CHARGES .00 DD 02-7/57-00
7,507.42 3,850.81 .00 000 BANKSERV/CE CHARGES 345.99 1,538.17 02-7757-07
00 .00 D00 CONVERSION
RATE EXCHANGES
.DD 00 02-7770-00
.00 00 00 000 CONVERSION
RATE EXCHANGES
.00 .00 02-7770-D7
216,584.65 524 595.66 .00 0.00 TOTAL INDIRECT, MARKETING 5AON 14048.06 307.78 33,56EIT
(133,334.IM) (185,474.89) 00 0.00 REVENUE OVER EXPENSES (5,710.89) 3,106.87 (25,029.49)