Budget

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Budget Report: Back To Work Year 2021 using accumulated amounts

Budget Report: Back To Work Year 2021

01/01/2021
Bgt Act Diff
100 Assets . -$220.48 $220.48
      120 Current Assets . -$220.48 $220.48
200 Liabilities . $0.00 .
      290 Miscellaneous . $0.00 .
400 Income $4,639.00 $4,663.47 $24.47
      410 Donations Cash . $23.00 $23.00
      411 Grants $4,639.00 $4,639.00 $0.00
      420 Donations In-Kind . $0.00 .
      430 Sales . $0.00 .
      480 Interest Income . $1.47 $1.47
      490 Other Income . $0.00 .
600 Expenses $4,639.00 $4,883.95 -$244.95
      610 Community Building . $0.00 .
      620 Hospitality $250.00 $100.82 $149.18
      630 License, Legal & Professional $100.00 $164.96 -$64.96
      640 Office Supplies $100.00 $214.68 -$114.68
      645 Office Equipment . $572.38 -$572.38
      650 Dues and Subscriptions . $21.17 -$21.17
      660 Maintenance $350.00 $1,000.60 -$650.60
            661 Equipment Repairs $350.00 $1,000.60 -$650.60
            669 Building Repairs . $0.00 .
      670 Postage and Delivery . $55.00 -$55.00
      680 Miscellaneous $200.00 $28.69 $171.31
      690 Bank Service Charge . $40.00 -$40.00
      699 Adjustment . $0.00 .
      700 Programs $3,639.00 $2,685.65 $953.35
            710 Employment Expenses $789.00 $35.75 $753.25
                  715 Employment Materials $50.00 $35.75 $14.25
                  716 Employment Subscriptions $639.00 $0.00 $639.00
                  717 Employment Equipment $100.00 $0.00 $100.00
            720 Financial Literacy Expenses $2,850.00 $2,649.90 $200.10
                  722 Financial Literacy Licenses $2,650.00 $2,649.90 $0.10
                  724 Financial Literacy Materials $200.00 $0.00 $200.00
                  726 Financial Literacy Services . $0.00 .