COURSE OASIS
FINANCIAL STATEMENT
2016–2017
| Income | ||||||
| Book | $10,675.00 | |||||
| Donation | $13,714.00 | |||||
| Miscellaneous Income | $334.00 | |||||
| Miscellaneous Sales | $40.00 | |||||
| Program Fees | $0.00 | |||||
| Professional Services COA | $16,467.00 | |||||
| Total Income | $41,230.00 | |||||
| Expense | ||||||
| Advertising | $382.00 | |||||
| Bank Fees | $369.00 | |||||
| Book | $6,786.00 | |||||
| Exchange | $486.00 | |||||
| Government Remittances | $1,460.00 | |||||
| GST | $359.00 | |||||
| HST/PST Equiv. | $656.00 | |||||
| Insurance | $1,043.00 | |||||
| Miscellaneous | $540.00 | |||||
| Payroll | $14,540.00 | |||||
| Professional Development | $500.00 | |||||
| Programs | $0.00 | |||||
| Shipping | $473.00 | |||||
| Supplies | $703.00 | |||||
| Office in Home – current | $2,762.00 | |||||
| Office in Home – past years | $10,000.00 | |||||
| Total Expenses | $41,059.00 | |||||
| Net Income | $171.00 | |||||