NAFofA ACCOUNTS
1 July 2014 thru 30 June 2015
Direct and Overhead Breakdown Amount % of Total Expenses
Direct Expenses 19,250 97.20%
Overhead Expenses 554 2.80%
Grand Total 19,804 100.00%
NAFofA Expenses Amount Percent of Total Expenses
NAF Ghana Support (Direct Expense) 19,250 97.20%
Bank Charges (non-Bead Sales) 75 0.38%
Website hosting 2 years 287 1.45%
Office Expenses (AZ Corporation Commission Annual Reports, Donor Mailings, PO Box) 192 0.97%
Staff Salaries 0 0.00%
Office Rent & Utilities 0 0.00%
TOTAL EXPENSES 19,804 100.00%
NAFofA Monies Received Amount
Balance at start of year 1,665
Cash Contributions  10,502
Bead Sales Profits 17,233
Total  29,399
Total Expenses 19,804
Year End Balance 9,596
Bead Sales Amount
Bead Sales 18,544
Bead Expenses 1,311
Bead Sales Profits 17,233
NOTE: Beads are donated.  Bead expenses are for show space, shipping, jewelry making supplies, printed material etc.