Jan - Dec 14
|
Jan - Dec 13
|
Ordinary Income/Expense
|
Income
|
Donations
|
19,806.03
|
22,371.45
|
Patriot Ride/Raffle
|
40,784.47
|
55,332.16
|
Donations - Other
|
195.00
|
0.00
|
Merchandise Sales
|
12,207.32
|
12,665.05
|
Total Income
|
72,992.82
|
90,368.66
|
Cost of Goods Sold
|
7,888.42
|
11,014.93
|
Gross Profit
|
65,104.40
|
79,353.73
|
Expense
|
Administrative Expenses
|
Insurance
|
1,976.98
|
2,260.24
|
Legal/Prof Fees
|
1,635.00
|
1,615.00
|
Misc.: Postage, PO Box, Supplies
|
619.34
|
649.77
|
Total Administrative Expenses
|
4,231.31
|
4,525.01
|
Program Services
|
Support of Vets & Families/HOTH
|
Dining Outs
|
0.00
|
1,050.00
|
Game Hunts
|
4,708.58
|
4,131.31
|
Gold Star Event/Heroes United
|
621.00
|
1,416.55
|
MN Veterans Homes
|
Events & Gifts
|
7,879.49
|
8,679.20
|
Total Support of Vets & Families/HOTH
|
13,209.07
|
15,277.06
|
Grants Made
|
AUSA Vessy Chapter
|
0.00
|
2,000.00
|
MN American Legion
|
0.00
|
700.00
|
Curtis Swenson Scholarship Fund
|
250.00
|
250.00
|
MMFF
|
15,000.00
|
15,000.00
|
Dear American Hero
|
250.00
|
0.00
|
Flags for MN Fallen Miliitary
|
0.00
|
5,000.00
|
MMAF
|
19,967.00
|
10,095.00
|
Other
|
250.00
|
250.00
|
Patriot Guard Riders, Inc.
|
2,000.00
|
2,000.00
|
Project Backpack
|
6,500.00
|
6,500.00
|
TTTT Scholarship Fund
|
7,750.00
|
5,250.00
|
Grants Made - Other
|
1,000.00
|
0.00
|
Total Grants Made
|
52,967.00
|
47,045.00
|
Insurance
|
1,752.40
|
0.00
|
Mission Expense
|
124.50
|
1,459.53
|
Postage & Delivery
|
0.00
|
43.75
|
Printing
|
47.46
|
0.00
|
Promotion
|
0.00
|
1,196.01
|
Website
|
680.47
|
845.37
|
Wreaths Across America
|
750.00
|
750.00
|
Total Program Services
|
69,530.90
|
66,616.72
|
Total Expense
|
73,762.21
|
71,141.73
|
Net Ordinary Income
|
-8,657.81
|
8,212.00
|
Other Income/Expense
|
Interest Earned
|
69.87
|
89.12
|
Net Income (-Loss)
|
-8,587.94
|
8,301.12
|
|
|
