| Beg of Year Balance | Carry-over from 2020 | $11,796.58 | ||
| Donation received | $35,006.00 | |||
| Refund from 2020 (DADUS) | $ 2,000.00 | |||
| Refund from National Pens | $ 92.05 | |||
| Amazon Smile Credit | $ 18.31 | |||
| Total Available Fund | $48,911.94 | |||
| Expenditures/Projects | Food Package Distribution in Bangladesh | $14,000.00 | ||
| Afghan Refugee support, Arizona | $ 5,000.00 | |||
| Ctg Orphanage, Chattogram | $ 3,000.00 | |||
| Rangpur Eye Clinic, Rangour | $ 3,000.00 | |||
| NSS Eye Clinic, Sylhet | $ 3,000.00 | |||
| Dhamrai Pre-School | $ 2,000.00 | |||
| DADUS for Self Sustenance | $ 2,000.00 | |||
| Winter Clothes and blankets, disabled families | $ 2,000.00 | |||
| Medical Equipment | $ 1,722.00 | |||
| Nursing Tuition | $ 667.00 | |||
| Total disbursement | $36,389.00 | |||
| Misc. Expenses | PayPal/Benevity/Bank Fees | $584.04 | ||
| Promo items | $239.70 | |||
| Mailing and supplies | $ 70.50 | |||
| Corp Commission | $ 10.00 | |||
| Misc. Expenses Total | $ 904.24 | |||
| End of Year Balance | Carry-over to 2022 | $11,618.70 |