VITILIGO Friends "VITFriends"

A Vitiligo Support Community of FRIENDS

Financial Report


Our Sponsors



Vitiligo Research Foundation        -   Yan Valle, CEO              -  https://vrfoundation.org/


MyVITILIGOTeam                            -   Eric Peacock                 -  https://www.myvitiligoteam.com/resources


Recouleur                                       -   Audrey VanStockum      -   https://recouleur.com/




Our Report

Unlike many other Vitiligo groups,

VITFriends does NOT charge a membership fee of any kind.

We ask that you would please consider making a

generous DONATION

to help us further the cause of bringing

awareness to OUR cause - Vitiligo.

Please give:  http://www.vitfriends.com/donate.htm

BIG or small it ALL matters.

VITFriends main sources of funding is public donations.  

Thanks for your heart to help!

 


Financial Report:


 

 *********

 


      PROFIT & LOSS BUDGET 

 

 

 


 

FISCAL YEAR ENDING DECEMBER 31, 2013

 

 

 

REVENUE

 

2013

ACTUAL

 

2013

BUDGET

 

2013 VARIANCE

 

 

INCOME SOURCES

 

 

Individual  Donors

$1,177.00

$1,000.00

(177.00)

 

 

Corporate Donors

$600.00

$200.00

(400.00)

 

 

Fundraisers Drive

$1,749.00

$1,000.00

(749.00)

 

 

Membership Dues

$975.00

$1,000.00

25.00

 

 

Store Sales

18.00 

$200.00

182.00

 

 

Recycling Sales

$1.00

$20.00

19.00

 

 

Dividends/Interest

1.10

2.00

0.90

 

 

Total Income Sources

$4,521.10

$3,422.00

(1,099.10)

 

 

 

 

EXPENSES

OPERATIONS

 

 

 

 

Liability Insurance

-

$3,200.00

$3200.00

 

 

Office Supplies (Paper, Ink)

$80.00

$100.00 

$20.00

 

 

Postage and Freight

$87.65

$125.00

$37.35

 

 

Professional and Legal Fees

$245.00

$250.00 

$5.00

 

 

Internet Service (Verizon)

$480.00 

     $500.00 

$20.00

 

 

Telephone/Fax/cell

$1,440.00

$1623.00

$183.00

 

 

Website/Domain

$105.00

$600.00

$495.00

 

 

Total operations

$2,437.65

$6,398.00

$3960.35

 

 

 

 

 

REVENUE

 

2013

ACTUAL

 

2013

BUDGET

 

2013 VARIANCE

 

 

 

Advertising-METRO

$50.00

$120.00

$70.00

 

 

Photocopying

-

$997.00

$997.00

 

 

Speaker Fees (Stipend)

$225.00 

$500.00 

$275.00

 

 

Keynote Travel & Lodging

$988.00

$600.00

$(388.00)

 

 

Food and Refreshments

$1,178.26 

$1,100.00 

$(78.26)

 

 

Facilities Rental

$500.00

$1,315.00

$815.00

 

 

Ribbons/Plaques/Gifts

$50.00

$325.00

$275.00

 

 

Miscellaneous

-

$100.00

$100.00

 

 

Total Conference

$3,241.26

$5,357.00

$2,065.74

 

 

 

 

TAXES

 

 

 

 

Licenses & Permits

-

$1,315.00

$1315.00

 

 

Taxes & Penalties

-

$100.00

$100.00

 

 

Miscellaneous

$100.00

$100.00

 

 

Total Taxes

$0.00

$1,515.00

$1,515.00

 

 

 

 

MISCELLANEOUS

 

 

 

 

Radio Advertising

-

$500.00

$500.00

 

 

Outdoor (Billboard)

-

$2,520.00

$2,520.00

 

 

Secretary part-time 30/yr

$660.00 

$660.00

 

 

Other

 

 

$0.00

 

 

Total Miscellaneous

$0.00

$3,680.00

$3,680.00

 

 

 

 

 

 

 

TOTAL EXPENSES

$5,678.91

$16,950.00

2586.64

 

 

 

 

TOTAL SURPLUS/(SHORTFALL)

 

 

 

($1,157.81)

($13,528.00)

 

 




 FISCAL YEAR ENDING DECEMBER 31, 2014

 

PROFIT & LOSS BUDGET vs ACTUAL

       YEARS ENDED DECEMBER 2014 AND 2015

 

   

 

 

 

 

  

 REVENUE

 

2014

ACTUAL

 

2015

ACTUAL

 

2015

BUDGET

 

2014 VARIANCE

 

 

INCOME SOURCES

 

 

 

Individual  Donors

$2,630.00

$292.00

$2,500.00

$2,280.00

 

 

Corporate Donors

$2,500.00

$5,340.00

$1,000.00

($4,340.00)

 

 

Fundraisers Drive

$40.00

$2,297.00

$1,000.00

($1,297.00)

 

 

Membership Dues

$860.00

$500.00

$1,000.00

$500.00

 

 

Store Sales

-

-

$200.00

$200.00

 

 

Recycling Sales

-

-

$20.00

$20.00

 

 

Dividends/Interest

-

-

         $2.00

$2.00

 

 

Total Income Sources

$6,030.00

$8,429.00

$5,722.00

(808.00)

 

 

 

 

 

EXPENSES

OPERATIONS

 

 

 

 

 

Liability Insurance

-

-

$3,200.00

$3,200.00

 

 

Office Supplies (Paper, Ink)

$175.00

$176.30 

$100.00 

($76.30)

 

 

Postage and Freight

$47.00

$60.00

$125.00

$65.00

 

 

Professional and Legal Fees

$400.00

$3.00 

$250.00 

$247.00

 

 

Internet Service (Verizon)

$480.00 

    $480.00 

     $500.00 

$20.00

 

 

Telephone/Fax/cell

$1,440.00

$1440.00

$1623.00

$183.00

 

 

Website/Domain

$105.00

$105.00

$600.00

$495.00

 

 

Total operations

$2,647.00

$2,264.30

  $6,398.00

$4,133.70

 

 

PROFIT & LOSS BUDGET vs ACTUAL
YEARS ENDED DECEMBER 2014 AND 2015
TAX ID No. 800618761
REVENUE
2014
ACTUAL
2015
ACTUAL
2015
BUDGET
2014 VARIANCE
INCOME SOURCES
Individual Donors
$2,630.00
$292.00
$2,500.00
$2,280.00
Corporate Donors
$2,500.00
$5,340.00
$1,000.00
($4,340.00)
Fundraisers Drive
$40.00
$2,297.00
$1,000.00
($1,297.00)
Membership Dues
$860.00
$500.00
$1,000.00
$500.00
Store Sales
-
-
$200.00
$200.00
Recycling Sales
-
-
$20.00
$20.00
Dividends/Interest
-
-
$2.00
$2.00
Total Income Sources
$6,030.00
$8,429.00
$5,722.00
(808.00)
EXPENSES
OPERATIONS
Liability Insurance
-
-
$3,200.00
$3,200.00
Office Supplies (Paper, Ink)
$175.00
$176.30
$100.00
($76.30)
Postage and Freight
$47.00
$60.00
$125.00
$65.00
Professional and Legal Fees
$400.00
$3.00
$250.00
$247.00
Internet Service (Verizon)
$480.00
$480.00
$500.00
$20.00
Telephone/Fax/cell
$1,440.00
$1440.00
$1623.00
$183.00
Website/Domain
$105.00
$105.00
$600.00
$495.00
Total operations
$2,647.00
$2,264.30
$6,398.00
$4,133.70
The $200.00 positive variance in Store sales means $200.00 less than planned was received, and the $2,280.00 positive variance for Individual Donors means $2,280.00 less than planned was received. The negative variance for Corporate Donors and the negative variance in Fundraisers Drive, show that more was received than was planned for those items.
85.40%
-32.00%
-1.5.00%
0.96%
0.14%
1.00%
1.00%
1.00%
Income Sources Variance
Individual Donors
Corporate Donors
Fundraisers Drive
Membership Dues
Book Sales
Recycling Sales
Dividends/Interest
UA-105591325-1 UA-131564140-1 UA-184663215-1