ARCHANGEL ST. RAPHAEL HOLY HEALING MINISTRY,INC.
FINANCIAL STATEMENTS for the YEARS ENDED
FINANCIAL STATEMENTS for the YEARS ENDED
| BALANCE SHEET | 12/31/20 | 12/31/19 |
|---|---|---|
| CASH | $86,650 | $35,270 |
| FUND BALANCE | $86,650 | $35,270 |
| STATEMENT OF OPERATIONS | 12/31/20 | 12/31/19 |
|---|---|---|
| CONTRIBUTIONS | $123,033 | $78,113 |
| EXPENSES | 12/31/20 | 12/31/19 |
|---|---|---|
| MATERIALS & SUPPLIES | $15,973 | $29,264 |
| POSTAGE & SHIPPING | $32,791 | $26,638 |
| PRINTING & COPYING | $8,542 | $4,970 |
| OFFICE EXPENSE | $1,023 | $3,569 |
| TELEPHONE | $3,544 | $5,940 |
| OTHER OPERATING EXPENSES | $3,235 | $422 |
| OUTSIDE SERVICES | $164 | $336 |
| INSURANCE | $927 | $1,792 |
| OCCUPANCY EXPENSES | $1,944 | $1,923 |
| ACCOUNTING FEES | $750 | $750 |
| ADVERTISING | $1,010 | $0.00 |
| CONTRIBUTIONS, GRANTS | $1,750 | $0.00 |
| TOTAL EARNINGS (LOSS) | $75,653 $51,380 | $75,594 $2,519 |
| CASH BALANCES | 12/31/20 | 12/31/19 |
|---|---|---|
| CASH BALANCE, BEGINNING | $35,270 | $32,751 |
| CASH BALANCE, ENDING | $86,650 | $35,270 |
This ministry is staffed by volunteers 100% of all contributions go to the production and distribution of the St. Raphael Oil.