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                                 THE EXTRA MILE MINISTRIES

                                    MONTHLY FINANCIAL REPORT
                      (Please list all income & expenses in US dollars unless you are Canadian based.)


NAME:

MONTH/YEAR:

CITY/ COUNTRY:

                                                        Income

                 BEGINNING BALANCE
                 From EMM
                 Other fundraising
                 Gifts in Kind
                 Other Income
                 TOTAL INCOME



                                                        Expenses

                 Food
                 Rent
                 Utilities
                 Telephone
                 Travel
                 Vehicle Purchase and Maintenance
                 Equipment
                 Office Expenses
                 Publications
                 Postage and Shipping
                 Accounting and legal fees
                 Licenses, taxes, and fees
                 Insurance
                 Gifts or Use of Non-cash Donated Items


                 TOTAL EXPENSES

                 BALANCE ON HAND

                                                  EXPLANATIONS
2
Signature: __________________________________________________

__________________________________________________


(Note: If you are sending this via email, please rename file, listing last name & which type of report it is,
followed by the month, in the following filename format. I.E. jones_fin.02. “jones” is for a last name, . The
“02” stands for the month of February. So if it’s March, please use “03”, etc. The “0” is always a zero & never
the letter “o”
Please send this report to: inform@theextramile.org )

				
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posted:8/7/2012
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