2020 Financial Report
| Revenue | Carry-over from 2019 | $25,361.31 | ||
| Donations received | $23,121.00 | |||
| Amazon Smile Credit | $11.55 | |||
| Total Revenue | $48,493.86 | |||
| Expenditure | ||||
| St. Marys’ Food bank, Phoenix | $2,500.00 | |||
| Women’s Transitional Home, ICNA | $5,000.00 | |||
| Food Pantry by MOVE | $2,500.00 | |||
| Food Pantry by Cultural Cup | $2,500.00 | |||
| Cash paid to 12 families in AZ | $6,000.00 | |||
| Food box distribution in BD (Rangpur, Sylhet Dhaka, Ctg) | $5,224.00 | |||
| Orphanage in Chattogram, BD | $3,000.00 | |||
| Eye Clinic, Rangpur, BD | $3,000.00 | |||
| NSS, Sylhet, BD (for blanket distribution) | $2,000.00 | |||
| DHP Dhamrai Pre-School, BD (Pre-school student feeding program) | $2,000.00 | |||
| DADUS, Dhaka, BD (For self sustenance programs) | $2,000.00 | |||
| Total Disbursed | 35,724.00 | |||
| Wire Xfer Fee | $45.00 | |||
| Bank transfer fees | $18.00 | |||
| Webhosting and domain name | $527.48 | |||
| PayPal fees | $203.26 | |||
| AZ Corp Commission | $10.00 | |||
| Mailing/postage | $60.50 | |||
| FaceBook ad | $10.00 | |||
| Office supplies | $7.99 | |||
| Total Misc. Expense | $882.23 | |||
| Total Expense | $36,606.23 | |||
| Excess revenue | Carry-over to 2021 | $11,887.63 | ||
| Total Expense+Carryover | $48,493.86 |