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Annual Financial Report

ARCHANGEL ST. RAPHAEL HOLY HEALING MINISTRY,INC.
FINANCIAL STATEMENTS for the YEARS ENDED
 
BALANCE SHEET12/31/2012/31/2112/31/2212/31/23
CASH$86,650$131,980$149,431$176,340
FUND BALANCE$86,650$131,980$149,431$176,340
 
STATEMENT OF OPERATIONS12/31/2012/31/2112/31/2212/31/23
CONTRIBUTIONS$123,033$122,746$109,940$104,240
BOOK INCOME------------$4,930
INTEREST INCOME------------$4,850
TOTAL REVENUES$123,033$122,746$109,940$114,020
 
EXPENSES12/31/2012/31/2112/31/2212/31/23
MATERIALS & SUPPLIES$15,973$18,483$13,755$20,707
POSTAGE & SHIPPING$32,791$28,424$30,065$19,318
PRINTING & COPYING$8,542$10,316$19,688$11,350
OFFICE EXPENSE$1,023$2,547$3,900$3,757
TELEPHONE$3,544$4,984$3,883$4,253
OTHER OPERATING EXPENSES$3,235$3,695$3,971----
OUTSIDE SERVICES$164$1,138$348$364
INSURANCE$927$985$1,085$1,121
OCCUPANCY EXPENSES$1,944$3,307$13,200$14,935
ACCOUNTING FEES$750$750----$1,500
ADVERTISING$1,010$2,787$2,394$2,788
BOOK EXPENSE------------$7,021
CONTRIBUTIONS, GRANTS$1,750------------
TOTAL
EARNINGS (LOSS)
$75,653
$51,380
$77,416
$45,330
$92,289
$17,451
$87,111
$26,909
 
CASH BALANCES12/31/2012/31/2112/31/2212/31/23
CASH BALANCE, BEGINNING$35,270$86,650$131,980$149,431
CASH BALANCE, ENDING$86,650$131,980$149,431$176,340
 
This ministry is staffed by volunteers 100% of all contributions go to the production and distribution of the St. Raphael Oil.