5 Year Financial Report

Income20162017201820192020
NHPA General Fund Donations96619334933408325
Individual, Charter, Club Donation1386115317248631129811459
Miscellaneous Cash Donations983128803340
Banquet Revenue16861752189700
Rent & Court Use Fees11650157508250109002500
Merchandise Sales519481353386411160
AmazonSmile(2015 on)8410614429197
NHPA Events20160000
Via PayPal ( 2020 on )1058
Total Income4046048360494822897223699
Expense
Grants750012000420003000
Corporate Federal & State Fees2542202020
Accounting Fees00000
Legal Fees00000
Bank Service Fees005500
Supplies0914150365890
Postage04572010913
Phone/Internet00000
Equipment Cost & Repair6454604277047250
Printing, Publications & Signage91304001500
Travel143014666933650
Bricks & Promotional Items26296535230533952500
Taxes, Insurance, Lease53194474024444122
Banquet Fees00000
Building Improvements & Repairs15846802263282403412754
Transfer Money to Money Market2000000000
Total Expense229890102763186081660624000
Net Cash Asset Gain or (Loss)-194154-5667035089125058249
Prior Year End Account Balance3078871137345706392152104657
Year End Checking Acct Balance1137345706392152104657112906
Money Mkt Principal + Int  200179200332200913201804201961
Year End Total Funds Available313912257395293065306461314867