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Ocean’s Edge Non-Profit 2019 Financial Report – OCEANS EDGE MINISTRIES

Ocean’s Edge Non-Profit 2019 Financial Report

By /
  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  

2020 OEM Budget

year otal Avg./mo
Edge Rental Income: (20% increase) 46,000 3,833
Edge General Expenses:  (bills, taxes, Sammy, repairs, banks fees etc.) 12,500 917.04
Construction Maintenance & Upgrade Cost:  (3 apartment kitchens, glass front doors, mudroom, filling of the rancho, outdoor BBQ by mango tree & general maintenance and repairs) 30,000 2,500
 Payment of Construction Loan: 61,000  5,083 
Staff & Office:  (Hannah Fletcher, April Campbell, Sarah Hoss) 0 0
Marketing: 300
Programs: (all Donation)  (Outreach and Missions: printing, snacks, etc.) 300    
Donation Target:  General Fund (Overall Balance)  Next Phase Construction   8,100 270,000 4,842 22,500

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