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WOMAN WITHIN INTERNATIONAL, LTD |
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BALANCE SHEET |
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DECEMBER 31, 2007 |
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ASSETS |
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Cash in bank |
$40,020 |
Savings |
8,362 |
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TOTAL ASSETS |
$48,382 |
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LIABILITIES AND ACCUMULATED INCOME |
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Accumulated income |
$48,382 |
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TOTAL LIABILITIES AND ACCUMULATED INCOME |
$48,382 |
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WOMAN WITHIN INTERNATIONAL, LTD |
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STATEMENT OF INCOME AND EXPENSE |
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FOR THE YEAR ENDED DECEMBER 31, 2007 |
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INCOME |
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Program revenue: |
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Seminars |
$41,915 |
Royalty income |
49,392 |
Women Empowering Women |
39,282 |
Woman Within Level 2 |
73,233 |
Healing the Wounds of Shame |
11,053 |
Sexual Self |
6,750 |
Incest Healing |
- |
Sales of Journals |
3,564 |
Other Income |
46 |
Total Program Revenue |
225,235 |
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Direct public support |
7,765 |
Other revenue |
135 |
Total Other Income |
7,900 |
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TOTAL INCOME |
$233,135 |
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EXPENSES |
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Program Service expenses: |
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Royalty fees |
$42,366 |
Outreach expenses |
25,418 |
Contract services |
30,323 |
Woman Within Level 2 |
41,609 |
Women Empowering Women |
17,261 |
Healing the Wounds of Shame |
4,690 |
Financial Aid Grants |
1,940 |
Sexual Self |
2,043 |
Incest Healing |
200 |
Advertising |
4,441 |
Travel |
622 |
Initiation expenses |
4,239 |
Total Program expenses |
175,152 |
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WOMAN WITHIN INTERNATIONAL, LTD |
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STATEMENT OF INCOME AND EXPENSE |
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FOR THE YEAR ENDED DECEMBER 31, 2007 |
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General and Administrative Expenses |
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Bank charges |
3,639 |
Telephone |
3,095 |
Postage and shipping costs |
2,838 |
Supplies |
1,336 |
Insurance |
1,450 |
Weekend leader training expenses |
4,863 |
Board of Director meetings |
2,942 |
Legal expense |
1,150 |
Miscellaneous expenses-Zucatto fund |
7,160 |
Total Administrative expenses |
28,473 |
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TOTAL EXPENSES |
203,625 |
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NET INCOME FOR THE YEAR ENDED DECEMBER 31,2007 |
$29,510 |
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* please note: these figures are taken from the Form 990 filed for 2007, and, much of the net income listed here includes program fees collected for WWL2 scheduled for February 2008 and WWT weekends in Australia scheduled for March 2008 for which expenses had not yet been paid |
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