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Friends In Service to Humanity <br />Statement of Activities <br />As of May 31, 2019 <br />As of Date: 05/31/2019 <br />Month Ending Year To Date <br />05/31/2019 05/31/2019 <br />Revenue <br />Direct Contributions <br />22,697 <br />148,162 <br />Indirect Contributions <br />2,991 <br />36,024 <br />Government Funding <br />18,187 <br />171,611 <br />Programs & Events <br />10,017 <br />100,901 <br />Donated Goods & Services <br />32,258 <br />480,488 <br />Other Income <br />(7,024) <br />12,888 <br />Total Revenue <br />$ 79,126 <br />$ 950,074 <br />Expenditures <br />General & Administrative <br />Salaries & Related Expenses <br />24,999 <br />212,776 <br />Contract Services <br />3,973 <br />31,667 <br />Dues & Subscription Fees <br />831 <br />6,304 <br />Operations <br />1,966 <br />14,383 <br />Facilities & Equipment <br />2,352 <br />24,793 <br />Travel & Meetings <br />490 <br />2,823 <br />Total General & Administrative <br />34,611 <br />292,746 <br />Program -Specific Expenses <br />5000- Program Expenses <br />50 <br />6,191 <br />5010- Food Purchases <br />2,923 <br />47,843 <br />5020 - Program Supplies <br />417 <br />35,385 <br />5030 - Shelter Expenses <br />0 <br />3,780 <br />5050 - In -Kind Food and Supplies <br />31,609 <br />476,060 <br />5060 - In -Kind Goods and Services <br />648 <br />4,428 <br />5070 - Volunteer Appreciation <br />0 <br />30 <br />Total Program -Specific Expenses <br />35,647 <br />573,717 <br />Other Expenses <br />279 <br />1,416 <br />Total Expenditures <br />$ 70,537 <br />$ 867,879 <br />Change In Net Assets <br />$ 8,589 <br />$ 82,195 <br />Created on: <br />