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Oxford Street Outreach
Oxford Street Outreach
Dear Sir,
We have prepared these financials on behalf of Oxford Street Outreach, for the financial
periods, 2018 & 2019
Sincerely,
Sign: ____________________
Oxford Street Outreach
Statements of Activities (Income Statement)
For the years ending 2018 & 2019
Unrestricted Temporarily restricted Permanently restricted 2019 2018 Percentage Change
Public Support & Revenues
Net Service Revenues - - - - -
Contributions - - - 60,352 39,070 54.5%
Grants - - - - -
Total Support & Revenues - - - 60,352 39,070 54.5%
Expenses
Program Services - - - 52,832 32,850 60.8%
Management & General - - - 2,200 1,600 37.5%
Fund Raising - - - 700 290 141.4%
Total Expenses - - - 55,732 34,740 60.4%
Excess of Support & Revenue & Total Revenues over Expenses - - - 4,620 4,330 6.7%
Excess of Support & Travel Revnue Over Expenses (Total margin) - - - 4,620 4,330 6.7%
Inevntory - -
Othe assets 18,500 7,630
Prepaid expenses - -
Other Current Assets 18,500 7,630
Total Current Assets 19,700 8,230
Total PPE - -
Less: Accumulated Depriciation - -
Net PPE (Book Value) - -
Total Assets 19,700 8,230
Liabilities
Current Liabilities
Accounts Payable - -
Current Retirement on L/T Debt - -
Total Current Liabilities - -
Long-Term Debt - -
Other Long-Term Liabilities - -
Total Long-Term Liabilities - -
Total Liabilities - -
Net Assets
Unrestricted 19,700 8,230
Temporarily Restricted - -
Permanently Restricted - -
Total Net Assets 19,700 8,230
Total Liabilities & Net Assets 19,700 8,230
Accounts
2018 2019
Contributions
Cash donations 1,720 2,520
Clothing Donations 7,350 12,112
Furniture donations 5,000 8,670
Food donations 20,500 32,050
Office Equipment Donated 4,500 5,000
Grants - -
39,070 60,352
Assets
Cash on hand 600 1,200
Other Assets 7,630 18,500
8,230 19,700