Financial Statement - Income & Expense
New Life Endowment Jan-Dec 2022
Income
Donor Support $333,358.57
Interest $ 2.52
Total Income $333,361.09
Operational Expense
Bank Dep Box $ 50.00
Bank Svc Chg $ 247.00
MG, WU, WR Fees $ 63.57
PayPal Fees $ 2,555.76
Bank Wire Fees $ 114.33
CPA $ 400.00
Legal Fees $ 228.00
Web Site Fees $ 455.00
Employee Salaries $ -0-
Total Operation Expense $ 4,113.66
Ministry Program Expense
Uganda $150,958.56
South Sudan $166,882.27
Philippines $ 2,180.00
India $ 1,200.00
Myanmar $ 1,000.00
Mexico $ 600.00
Kenya $ 200.00
Total Program Exp $323,020.83
Travel Expense
Medical Air Flight $ 560.00
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NET INCOME LESS EXPENSE $ 5,666.60
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