(January 18 – January 19, 2025)
Collections
- Cash:$10,890
- Ticket Sales (Cash): $4,810
- Tickets (Card – Jan 18): $800
- Tickets (Card – Jan 19): Undetermined
- Zelle Deposits: $19,500
- Card Payments: $60,000
- Pledge (Cash Collected): $5,504
- Checks: $100
- Food & Drinks (Cash): $4,871
Expenses
Kindu Expenses:
- Speakers: $1,000
- Honey Buckets: $475
- Swimming Pool: $111
- Wood (stairs): $137
- Curtain: $600
- Rental Car: $621
- Printing: $700
- Sambusa: $3,000
Total Kindu Expenses: $6,644
Other Expenses:
- Hall Rental: $13,000
- Dagem (Square Terminals): $3,200
- Love Studio Spend: $700 (Paid: $611, Remaining: $89)
Total Expenses: $27,567
Net Income
- Total Income: $134,415
- Total Expenses: $27,567
- Net Income:$106,848
Pledges
Churches
- Balewold Church:
$1,000 - Anketse Birhan Saint Mary: $5,000
- Kibre Qidusan Medhanealem: $5,000
- Saint Gebriel Ethiopian: $10,000
- Debre Amin Abune Teklehaimanot:
- Total: $11,024
- Paid: $1,000
- Remaining: $10,024
Individuals:
- $200 $1,000 $1,000 $500 $1,000 $1,000 $400
Total Individual Pledges: $5,100
(Refer to Ato Dagem for names and contact info)
Note:
All pledges from churches and individuals are not yet fully collected but are included in the income as anticipated contributions.
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