| | year total | Avg./mo |
|
Donations:
(no value given to all furniture & other
non-monetary gifts)
|
69,543.83
|
6,322.17
|
|
Edge
Rental Income:
|
37,144.72
|
3,376.79
|
|
Edge
General Expenses:
(bills, taxes, Sammy, repairs, banks fees
etc.)
|
10,087.45
|
917.04
|
|
Construction
Cost:
(Upper bunk room, 4 apartments, community
kitchen, ceilings, old construction upgrades, new septic system)
|
101,105.57
|
9,191.42
|
|
Staff
& Office:
(Hannah Fletcher, April Campbell, Sarah
Hoss)
|
0
|
0
|
|
Marketing:
|
0
|
0
|
|
Programs: (all Donation)
(Outreach and Missions: printing, snacks,
etc.)
|
-200
|
|
|
Construction
loan 2019 Balance
(no
interest, $2000 monthly payments start
Jan. 2020
|
4904.47
|
|
|
Construction
Loan Overall Balance
|
61,406.65
|
|
