I am NOT an accountant, however, I do keep logs of my expenses, my donations both monetary and tangibles. I hope you feel that in 2015, you can continue to support this organization with your quilts and donations.
Layers
of Hope Financial Report 2014
Monetary Donations 2014 - 585.00
Gift Card Donation 2014 - 25.00
Quilt Sales 2014 -
105.00
Total Receivables $715.00
Expenses:
Trademark 55.00
Logo Design
190.00
Postage
795.24
Office Supplies 58.11
Gas For Distribution
Trips
189.20
Meals For Distribution
Trips 114.08
Fabric & Batting
249.82
Thread 54.85
Ebay/Etsy/Paypal Fee’s 45.51
Total Expenses 2014 $1752.53
Total Monetary Donations
2014 - 715.00
End of Year Balance -$1037.53
**Negative Balance
Came Out of Personal Budget to Continue This Mission of Love**
Non-Monetary Donations 2014
Bolt of Batting 1
Total Bolts Received 1
Quilts Received
598
Handmade Blankets 95
Total Blankets/Quilts 703
Quilts/Blankets
Distributed
Quilts To Oso 469
Quilts Okanogan 95
(Includes 20 Baby Quilts 3
Rivers Hospital, 30 Room 1 Non-Profit for Fire Victims)
Quilts 911 Dispatchers 55
Quilts of Compassion 6 Baby Quilts (Oklahoma Tornado)
Brookings Gospel Mission 8
Fleece Blankets
Total Distributed 2014 633 Quilts & Blankets
On Hand, 12/21/2014 70 *
*65 of these are baby/infant
quilts
Miscellaneous Received
Knitted Baby Hats 40
Pillowcases 40
Direct Quilt Mailings 2014 *
*Quilts from Quilter to
Recipient 23
Unknown Sent
1
Vehicle Mileage 2014 for Layers of Hope
Oso Miles
1380
Okanogan County Miles 670
Postal Miles 183.60
Total Vehicle Miles
LOH-Q911 2233.60
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From head to heart to hands, I quilt! I May Only Be One Person, But Together We Can Make A Difference. Bless you for stopping by!