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Friends In Service to Humanity
<br />Budget vs Actual
<br />As of May 31, 2019
<br />As of Date: 05/31/2019
<br />Revenue
<br />Direct Contributions
<br />4010 - Individual Contributions
<br />4020 - Business/Corp Contributions
<br />Total Direct Contributions
<br />Indirect Contributions
<br />4400 - Indirect Public Support
<br />4410 - Partners & Foundations
<br />4420 - Churches, Other Charitable
<br />Total Indirect Contributions
<br />Government Funding
<br />4500 - Government Funding
<br />4510 - State Government Grants
<br />4520 - Federal Government Contracts
<br />4540 - State government contracts/fees
<br />Total Government Funding
<br />Programs & Events
<br />4600 - Program and Event Revenue
<br />Total Programs & Events
<br />Restricted Contributions
<br />4700 - Restricted Contributions
<br />Total Restricted Contributions
<br />Donated Goods & Services
<br />4810 - Gifts in Kind - Goods
<br />4830 - Food & Supplies - In -Kind
<br />Total Donated Goods & Services
<br />Other Income
<br />4900 - Other Revenue
<br />4940 - Unrealized Gains/Losses on EWJ
<br />4950 - Interest -Savings, Short-term CD
<br />4960 - Dividend Income
<br />Total Other Income
<br />Month Ending Year To Date Year Ending
<br />05/31/2019 05/31/2019 06/30/2019
<br />Actual Budget Actual Budget Vanance
<br />19,236 8,333 115,000 $ 100,000 15%
<br />3,461 917 33,162 $ 11,000 201%
<br />$ 22,697 $ 9,250 $ 148,162 $ 111,000 33%
<br />204 0 2,245 $ 5,000 -55%
<br />1,541 429 4,745 $ 5,150 -8%
<br />1,246 2,567 29,034 $ 30,000 -3%
<br />$ 2,991 $ 2,996 $ 36,024 $ 40,150 -10%
<br />0
<br />0
<br />6,260 $
<br />-
<br />18,187
<br />0
<br />142,187
<br />0
<br />4,019
<br />0 $
<br />80,798
<br />-100%
<br />0
<br />4,613
<br />23,164 $
<br />27,782
<br />-17%
<br />$ 18,187
<br />$ 8,632
<br />$ 171,611 $
<br />108,580
<br />58%
<br />10,017
<br />8,212
<br />100,901 $
<br />105,670
<br />-5%
<br />$ 10,017
<br />$ 8,212
<br />$ 100,901 $
<br />105,670
<br />-5%
<br />0
<br />2,792
<br />0 $
<br />33,000
<br />-100%
<br />$ 0
<br />$ 2,792
<br />$ 0 $
<br />33,000
<br />-100%
<br />$
<br />6,463
<br />648
<br />0
<br />4,427 $
<br />1,900
<br />133%
<br />31,610
<br />0
<br />476,061 $
<br />6,000
<br />7834%
<br />$ 32,258
<br />$ 0
<br />$ 480,488 $
<br />14,363
<br />3245%
<br />0
<br />0
<br />988 $
<br />-
<br />(7,802)
<br />0
<br />7,439 $
<br />-
<br />17
<br />0
<br />252 $
<br />-
<br />761
<br />0
<br />4,209 $
<br />$ (7,024)
<br />$ 0
<br />$ 12,888 $
<br />-
<br />
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