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THE ALOE INSTITUTE

INCOME STATEMENTS

2014

REVENUES

Earnings on Investments 18,377.16
Gain on sale of securities  99,370,55
Contributions 785.00
TOTAL REVENUES $118,532.71

 

EXPENSES

Depreciation & Amortization Expense  641
Grants Paid 4459.00
Meeting/travel 488.10
Professional Fees 1990
Dues and Sub 775.00
Office Exp 13078.05
Filing Fees 100.00
Trustee Expense 21 ,600
Foreign Tax Expense 1037.04
Administrative Expense 19,573.91
Domain Registration, Hosting and Website 11,225.00
TOTAL EXPENSES $76801.10

 

BALANCE SHEET

ASSETS

Equipment  3899.00
Accumulated Depreciation & Amortization -2515
Cash/Money Market 47,059.00
Common Stock 780,839.31
Mutual Funds 108,726.39
TOTAL ASSETS $937,789.17

 

LIABILITIES

Visa 168.62

FUND BALANCE

Net Fund Balance $ 850,489.33
Prior Fund Balance $ 894,054.94
TOTAL LIABILITIES & FUND BALANCE $  850,657.95

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