2018 Actuals
2018 marked our first year in operation. Below is the un-audited actual revenue and expenses (in US$) for the reporting period of 1/1/2018 - 12/31/2018.
Revenue
| $ 1,600.00 | Funding from co-founders for start-up operational expenses |
| $ 5,000.00 | Donation from co-founders for start-up charitable work |
| $ 6,660.00 |
Donations (excluding co-founders)
$1,660.00 People (17)
$5,000.00 Organizations (2 Rotary clubs & 1 Rotary District)
|
| $ 200.00 | Sponsorship (sitepage/sponsor-options) |
$13,460.00 Total Revenue
Expenses
| $ 112.34 | Fees & Charges (PayPal, Credit Card, Account Admin) |
| $ 598.24 |
Office Expenses
$199.00 Clubrunner one-time setup fee (https://clubrunner.ca)
$275.40 Clubrunner annual subscription fee (website content)
$ 73.84 1and1 / Ionos (website domain host & email services - https://www.ionos.com/)
$ 50.00 Feedwind (RSS news feed creator - https://feed.mikle.com/)
|
| $ 770.00 |
Professional and Legal Fees
$170.00 State of Maryland one-time incorporation fee
$600.00 IRS one-time 501c3 application fee
|
| $6,650.00 |
Project: Computers to Schools
|
$8,130.58 Total Expenses
$5,329.42 Carryover to 2019
For our newsletter summarizing the 2018 accomplishments please click here.
