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

posted Jan 31, 2018, 11:50 AM by HOPE Happenings
H.O.P.E.
Traditional Income Statement
07/01/2017 to 12/31/2017
West Jordan Campus
IncomeAmount
WJ Back to School Events          1,170.80
WJ Book Fairs          1,896.87
WJ Cheer          3,546.47
WJ Dress Down                     -  
WJ Fall Carnival        13,148.72
WJ Family Fun Run          1,411.96
WJ Hawthorn TShirts & Jackets        15,559.88
WJ Message Grams             765.50
WJ Misc admin              357.62
WJ Misc donations             329.77
WJ Online & Store Rewards               39.70
WJ Other Middle School Activ             456.15
WJ Popcorn Friday             304.25
WJ Product Collections (box top)               16.00
WJ Spirit Nights & Events                     -  
WJ Used Uniforms               22.00
Total Income $     39,025.69
ExpenseAmount
WJ Back to School Events               90.00
WJ Book Fairs             390.00
WJ Bulletin Board                     -  
WJ Cheer          3,078.72
WJ Conference Teacher Dinners             178.41
WJ Donation          8,000.00
WJ Fall Carnival          2,174.82
WJ Family Fun Run                     -  
WJ Field Day                     -  
WJ Guided Reading                     -  
WJ Hawthorn TShirts & Jackets        13,120.00
WJ HOPE Board               91.52
WJ HOPE Thank You Lunch                     -  
WJ Hope Website                     -  
WJ Inventory & Supplies                     -  
WJ Message Grams                     -  
WJ Misc admin                84.50
WJ Misc donations             218.07
WJ Other Middle School Activ             298.49
WJ Overhead - Gavin-Tax Prep                     -  
WJ Overhead - Vol Coord                     -  
WJ Popcorn Friday             138.29
WJ Product Collections (box top)               67.84
WJ Science Fair                     -  
WJ Shirts & Name Tags             152.82
WJ Spirit Nights & Events                     -  
WJ Teacher Apprec Week                     -  
WJ Volunteer Hours - Software                     -  
WJ Volunteer Recognition             166.74
 Total Expense  $     28,250.22
 Net  $     10,775.47
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