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Income Statement 07/01/17 - 12/31/17

posted Jan 31, 2018, 11:48 AM by HOPE Happenings
H.O.P.E.
Traditional Income Statement
07/01/2017 to 12/31/2017
South Jordan Campus
IncomeAmount
Other             109.00
SJ Back to School product sales          4,624.93
SJ Book Fairs          2,261.96
SJ Donation             749.38
SJ Dress Down (parent donations)                     -  
SJ Fall Carnival        10,186.56
SJ Fall Coin Drive          3,544.57
SJ Family Fun Run                     -  
SJ Hawthorn TShirts & Jackets          7,325.34
SJ HOPE Donations                     -  
SJ Misc Admin             362.61
SJ Online & Store Rewards          1,024.93
SJ Popcorn Friday             946.84
SJ Product Collections (BoxTops)             262.68
SJ Soaring Supplies                     -  
SJ Spirit Nights & Events                     -  
SJ Valentine Candy Grams                     -  
SJ Volunteer Hours                     -  
Total Income $     31,398.80
ExpenseAmount
SJ Book Fairs             390.00
SJ Bulletin Board                     -  
SJ Conf Teacher Dinners               34.59
SJ Copies             272.41
SJ Donation          9,000.00
SJ Fall Carnival          2,415.28
SJ Fall Coin Drive               88.27
SJ Family Fun Run                     -  
SJ Field Day                     -  
SJ Guided Reading                     -  
SJ Hawthorn TShirts & Jackets          6,275.34
SJ HOPE Meeting Refreshments                     -  
SJ Hope Website                     -  
SJ Inventory & closet Supplies             103.32
SJ Misc Admin             115.33
SJ Overhead - Gavin-Tax Prep                     -  
SJ Popcorn Friday             266.99
SJ Product Collections (BoxTops)                     -  
SJ Room Parents             179.91
SJ Room Parents ($20/class)                     -  
SJ Science Fair                     -  
SJ Shirts & Name Tags                     -  
SJ Soaring Supplies             440.00
SJ Staff & HOPE Christmas                     -  
SJ Teacher Apprec Week                     -  
SJ Thank You Cards                     -  
SJ Valentine Candy Grams                     -  
SJ Volunteer Hours - Software                     -  
SJ Volunteer Recognition                     -  
 Total Expense  $     19,581.44
 Net  $     11,817.36
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