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CANADIAN FOOD FOR CHILDREN |
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Co-Workers B.C. Division |
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Statement of Operations |
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(Unaudited) |
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For the year ended December 31, 2010 |
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2010 |
|
2009 |
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Receipts |
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Donations - Individual |
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$128,580 |
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$131,500 |
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Donations - Other |
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79,746 |
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17,359 |
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Interest income |
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21 |
|
(13) |
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Memberships |
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225 |
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180 |
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Thrift store |
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4,425 |
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3,362 |
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212,997 |
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152,388 |
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Expenditures |
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Amortization |
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1,371 |
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1,371 |
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Cartage and truck rental |
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9,631 |
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10,514 |
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Food purchases |
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|
68,034 |
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77,934 |
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Freight |
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|
90,487 |
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63,208 |
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Insurance |
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|
800 |
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0 |
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Utilities |
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2,878 |
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3,599 |
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Office and general |
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766 |
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1,816 |
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Shipping supplies |
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4,100 |
|
264 |
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178,068 |
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158,706 |
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Excess of receipts over expenditures |
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|
$34,929 |
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($6,318) |
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The accompanying notes form an integral part of these financial statements |
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