Lost But Not Forgotten

“This is interest income from a savings account of the non-profit. $734.”

“Charitable giving to other organizations dropped significantly last year, mitigated somewhat by an overall drop in revenue of $9,000. Total giving to other charitable organizations totaled $3,700 to a total of nine different organizations. The top three were 1) Aleluya ministries, at $1,250, 2) charitable tithe (other), $650; and 3) The Navigators, $500.”

“Other expenses accounted for the majority of expenditures as usual. Mission trip expenses which is the bulk of our programmed expenses was 75,063. Less than half of that was for a multinational evangelistic trip to The Gambia. The remainder funded 39 individual mission trips to 12 countries, 172 villages and 41 ethnic groups. Humanitarian aid was 9,225 half of which was used to fund a discipleship center in Jos, Nigeria. Air travel was 5,700 as the airfare for the trip to Guinea in Jan 2024 was paid for in 2023. This covered three Americans. Total equipment cost was 3,333 which included money for projectors, generators, computers, megaphones, speakers and microphones. Evangelistic supplies accounted for 1,441. African building expense was 2,500.”

“This fudge factor of 2 dollars is to account for rounding off.”

“The liability of $123 represents credit card debt which was paid according to schedule.”