MNHN Financial Statement through 9/30/2020

FINANCIAL STATEMENT

Through 09/30/2020

ORGANIZERS’ NOTE

This is MNHN’s first financial statement since we began collecting monetary donations in April of this year. We will be releasing monthly updates in this format going forward to be transparent about how we are spending the funds our Neighbors and grants have generously provided.

DONATION SUMMARY

Note: Donations are sent to MNHN via one of several sources: Check, PayPal, Venmo, and GoFundMe (GFM Campaign has closed). The information below shows combined totals from all of these sources.

Total Donations Amt.

$18,404.90

EXPENDITURE SUMMARY

Note: Expenditures encompass all spending for donations received by MNHN. Totals and a breakdown of our major areas of expenses are listed below.

Total Expenditure Amt.

$7,034.87

EXPENDITURE BREAKDOWN

Expenditure	Total $ Amt. Spent	% of Total Spent
Malden Blue Bags*	$2,250.00	32%
Cleaning / Disinfecting Supplies	$1,324.51	19%
Groceries, Prescriptions, Pet Supplies, & Toiletries	$979.78	14%
Direct Monetary Assistance	$1,530.00	22%
Operating Expenses (2020 Web Hosting, HQ Supplies, HQ Shelving/Tables)	$950.58	14%

* Some neighbors have sent donations to us specifically to repay blue bags delivered. These specific donations total $525 so far (23% of the $2250 total spend mentioned above)