Monday, June 3, 2024

Year 2023 - MoeMaKa Statement of Activities - IRS & State Report



Support & Revenues

Donation

Book & Multimedia 71,210.53

Radio Broadcasting Media 61,630.00

Writers/Reporters Aids 40,736.98

Direct Donation 1 - 114,249.50

Direct Donation 2 - 151,120.00

NUG Direct Donation 15,300.00


Total 454,247.01

Expenditure

Media Program

Book & Multimedia 55,174.80

Radio Broadcasting Service 76,860.00

Writers/ Reporters Aids 42,527.14

Emegency Relief 1 - 109,679.00

Emergency Relief 2 - 155,690.50

NUG program 15,300.00

Total - 455,231.44

Management Expenses

Bank Charges 339.10

Accounting/Tax Preparation 2,128.00

PC - Hardware/Software & Social Media 1,406.45

Total - 3,873.55

Expense Total 459,104.99

balance - (4,857.98)

1 comment:

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