Melb Alliance

“| Other Expenses:, Amount:| Staff Development & Training, $39.00| Subscriptions and Memberships, $366.30| Merchant account fees, $57.98| Application Fees, $54.34| ATM Fees, $2.50| Marketing, $209.00| Charitable Contributions, $148.16| Program Expenses, $1445.92| Uncategorized Expense $0.01, $0.00| Phone expense, $173.00| Reconciliation Discrepancies, $65.00|”

“| Explanation:| MelB Alliance incurred the following operational and program-related expenses in 2024: Phone Expense $173.38: Essential communication costs for organizational activities including program coordination and outreach efforts. Staff Development & Training $39.00: Costs associated with professional development to enhance the skills and effectiveness of volunteers and team members. Subscriptions and Memberships $366.30: Includes necessary software tools and membership fees that support program implementation and nonprofit operations. Merchant Account Fees $57.98: Processing fees for handling online donations and financial transactions. Application Fees $54.34: Fees associated with business registrations program applications and required filings. ATM Fees $2.50: Minor banking fees incurred during financial transactions. Marketing $209.40: Covers outreach promotional materials and digital advertisements to increase awareness of MelB Alliances programs. Program Expenses $1,445.92: Direct costs associated with operating community programs including Books Open New Worlds literacy and Holiday L.U.V. initiatives. Uncategorized Expense $0.01: A verification system-generated expense from a payment processor that does not impact financial reporting. Reconciliation Discrepancies $64.99: Adjustments made to align accounting records with actual financial transactions. These expenditures were necessary to sustain MelB Alliances mission.”