LONG ISLAND VOICE OF THE FAITHFUL, Inc.
Profit & Loss
January through December 2005
Jan-Dec 05
Ordinary Income/Expense:
   Income
      Donations-LIVOTF  $  28,652.00
      Donations-T/S  $      475.00
      Donations-Compassion Fund  $    3,850.00
      Faith Festival  $  23,231.00
      Promotional Materials  $      355.20
   Total Income  $  56,563.20
   Expense
      Advertising       1,508.55    
      Contract Labor       3,550.00    
      Donation Exp       3,500.00    
      Fees (Banking, Postal, State)          695.50    
      Insurance       3,387.16    
      Meeting Expenses      
         Faith Festival. Exp.    22,318.28  
         Meeting Expenses-Other     6,301.40  
         Total Meeting Expenses      28,619.68    
      Newsletter:  
         -Postage     1,408.83  
         -Other     5,576.00  
      Total Newsletter       6,984.83    
      Parish Voice Meetings          201.96    
      Postage and Delivery       4,276.27    
      Printing and Reproduction       4,126.94    
      Promotional Materials Exp          538.85    
      Supplies (Office)              9.23    
      Tri-State Meeting Expense          475.00    
      Vigils Expense          173.80
      Website          215.00    
   Total Expense      58,262.77    
   
   
Net Income (Loss)  $  (1,699.57)
LONG ISLAND VOICE OF THE FAITHFUL, Inc.
BALANCE SHEET
As of December 31, 2005
OPERATING COMPASSION TRI-STATE
ACCOUNT FUND FUND TOTAL
ASSETS:
Cash: $24,327.47 $2,015.17 $5,650.47 $31,993.11
LIABILITIES & FUND BALANCES:
Fund Balances: $24,327.47 $2,015.17 $5,650.47 $31,993.11