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Annual Financial Report

ARCHANGEL ST. RAPHAEL HOLY HEALING MINISTRY,INC.
FINANCIAL STATEMENTS for the YEARS ENDED
 
BALANCE SHEET12/31/2012/31/21
CASH$86,650$131,980
FUND BALANCE$86,650$131,980
 
STATEMENT OF OPERATIONS12/31/2012/31/21
CONTRIBUTIONS$123,033$122,746
 
EXPENSES12/31/2012/31/21
MATERIALS & SUPPLIES$15,973$18,483
POSTAGE & SHIPPING$32,791$28,424
PRINTING & COPYING$8,542$10,316
OFFICE EXPENSE$1,023$2,547
TELEPHONE$3,544$4,984
OTHER OPERATING EXPENSES$3,235$3,695
OUTSIDE SERVICES$164$1,138
INSURANCE$927$985
OCCUPANCY EXPENSES$1,944$3,307
ACCOUNTING FEES$750$750
ADVERTISING$1,010$2,787
CONTRIBUTIONS, GRANTS$1,750$0.00
TOTAL
EARNINGS (LOSS)
$75,653
$51,380
$77,416
$45,330
 
CASH BALANCES12/31/2012/31/21
CASH BALANCE, BEGINNING$35,270$86,650
CASH BALANCE, ENDING$86,650$131,980
 
This ministry is staffed by volunteers 100% of all contributions go to the production and distribution of the St. Raphael Oil.