2020

Financial Report for the Pro-Moskitia Foundation of Nicaragua

January 1, 2020 - December 31, 2020

Unaudited Summary

Expenses

Project Expense (96%)

Travel Expense (Costa Rica, Panama) $920.00

COVID Relief, Nicaragua $900.00

COVID Relief, Panama $1,750.00

COVID Relief, Honduras $400.00

Hurricane Relief, Nicaragua $2,930.00 $6,900.00

Administrative Expense (4%)

Website (prepaid) $292.76

Transfer fees $31.63 $324.39

Total Expense $7,224.39

Income

Unrestricted donations $3,200.00

Restricted donations $2,659.39

Interest on savings account $0.44

Total Income $5,859.83

Savings account

Beginning balance $244.95

Interest paid into account $0.44

Year-end balance $245.39

Checking account

Beginning balance $4,488.41

Year-end balance $3,123.41

Decrease in account value $1,365.00

Total funds

Beginning balance $4,733.36

Year-end balance $3,368.80

Decrease from 2019 year-end balance $1,364.56