| Gwaii Forest Society | |||
| Income Statement 2008/01/01 to 2008/03/31 | |||
| REVENUE | |||
| Funding | |||
| SMFRA Transitional Funding | 0.00 | ||
| GFCT Funding | 100,000.00 | ||
| Interest | 536.68 | ||
| Total Funding | 100,536.68 | ||
| TOTAL REVENUE | 100,536.68 | ||
| EXPENSE | |||
| Admin & Communication Expenses | |||
| Bank Charges/Fees | 0.00 | ||
| Bookkeeping | 4,262.50 | ||
| Advertising & Promotion | 55.00 | ||
| Office Supplies | 1,146.82 | ||
| Contract Wages | 24,458.37 | ||
| Internet (Directors) | 790.02 | ||
| Telecommunications | 1,841.53 | ||
| Printing/Copying/Postage | 410.01 | ||
| Travel | 10,734.85 | ||
| Insurance | 1,170.00 | ||
| Office Equipment & Furniture | 1,493.23 | ||
| Computer Equipment & Software | 4,168.55 | ||
| Honoraria | 14,750.00 | ||
| Janitorial | 160.00 | ||
| Meeting Venues & Catering | 1,453.00 | ||
| Training & Board Dvpt | 6,481.49 | ||
| Rent & Utilities | 1,914.67 | ||
| Professional Consultants | 0.00 | ||
| Miscellaneous | 921.78 | ||
| Accounting & Audit | 12,201.50 | ||
| Legal | 635.31 | ||
| GST Expenditure | 0.00 | ||
| Transfer Celebration | 0.00 | ||
| Total Admin & Comm Expenses | 89,048.63 | ||
| Payroll Expenses | |||
| WCB Expense | 74.24 | ||
| Employee Benefits | 1,123.24 | ||
| Total Payroll Expense | 1,197.48 | ||
| TOTAL EXPENSE | 90,246.11 | ||
| NET INCOME | 10,290.57 | ||
| Generated On: 2008/05/14 | |||