Income20182019202020212022
NHPA General Fund Donations89910832569880
Individual, Charter, Club Donation2486311298125123660615204
Miscellaneous Cash Donations033400135
Banquet Revenue18970003538
Rent & Court Use Fees825010900250002500
Merchandise Sales533864111600374
AmazonSmile(2015 on)14429197365580
NHPA Events00000
Via PayPal ( 2020 on )51624907
Total Income4948228972236994558223238
Expense
Grants420003000600012000
Corporate Federal & State Fees20202040179
Accounting Fees00000
Legal Fees00000
Bank Service Fees5500300
Supplies15036589077260
Postage201091300
Phone/Internet00000
Equipment Cost & Repair27704725002689
Printing, Publications & Signage00150015001500
Travel693365000
Bricks & Promotional Items3395365025001555730
Taxes, Insurance, Lease4024444122148201
Banquet Fees00000
Building Improvements & Repairs328240341275494417584
Transfer Money to Money Market00000
Total Expense1860816606240001879024236
Net Cash Asset Gain or (Loss)3508912505-31119804-998
Prior Year End Account Balance5706392152104657104346124150
Year End Checking Acct Balance92152104657104346124150123152
Money Mkt Principal + Int  200913201804201961201961202001
Year End Total Funds Available293065306461306307326111325152