BNFCF Board Book

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUE AND EXPENSE

Fiscal YTD 9/30/2022

Fiscal YTD 9/30/2021

Fiscal YE 8/31/2022

Administrative Support Expense Bank and Brokerage Fees

-

-

128.16 437.43

Internet

62.50

59.49

D&O Liability Insurance

- -

- - - -

1,346.36

Licenses and Fees

505.00

Postage and Shipping

275.00

1,285.37 2,797.68 21,050.00

Printing

-

Professional Fees

825.00

437.50

Supplies

-

-

100.28

Storage Rent

199.00

163.00 659.99

2,100.00

Total Administrative Support Expense

1,361.50

29,750.28

Charitable Contributions

Charitable Contributions Paid:

Abuse Counseling Treatment Center

- - - - - - - - -

- - - - - - - - -

600,000.00 600,000.00 156,000.00 8,000.00 15,000.00 155,000.00 1,534,000.00 176,000.00 1,710,000.00

Childrens's Advocacy Center

Blessings in a Backpack Copper Cannon Camp

Greater Cincinnati Foundation/Johnny Bench Fund

Liberty Youth Ranch

Total Charitable Contributions Paid Future Charitable Ccontributions

Total Charitable Contributions

Total Administrative and Charitable Contribution Expense

1,361.50

659.99

1,739,750.28

Net Revenue (Expense)

$

18,541.83

$

15,342.02

$

(5,293.64)

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