HomeMy WebLinkAboutVOMT FY17 P&LJul '16 - Jun 17
Ordinary Income/Expense
Income
Direct Public Support 84,250.00
Total Income 84,250.00
Expense
Contract Services
Outside Contract Services 10,121.56
Total Contract Services 10,121.56
Operations
Books, Subscriptions, Reference 280.00
Postage, Mailing Service 2,225.59
Telephone, Telecommunications 362.34
Operations - Other 54,000.00
Total Operations 56,867.93
Travel and Meetings
Conference, Convention, Meeting 1,000.00
Travel 6,863.22
Total Travel and Meetings 7,863.22
Total Expense 74,852.71
Net Ordinary Income 9,397.29
Net Income 9,397.29
11:59 AM VOMTFY17
11/22/17 Profit & Loss
Accrual Basis July 2016 through June 2017
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