HomeMy WebLinkAboutFMCOC Financial Report 12 31 18Expenditures Budgeted Actual Revenue
Banking Reserve $500.00 $500.00 2018 Membership Dues Collected/Contributions $25,150.00
CVCF Fees $600.00 $1,038.18 CVCF Income/Gains/Losses -$37.58
Consolidated Application $43,000.00 $0.00 CVCF Balance as of 12.31.17 $37,406.49
Miscellaneous (PIT) $6,000.00 $3,951.96 Wells Fargo Balance as 08.17.15 $5,894.96
Total $50,100.00 $5,490.14 Total $68,413.87
Current to Date Summary
Total Revenue $68,413.87
Total Expenses $5,490.14
Balance $62,923.73
Clinica Sierra Vista
The ECO Village Project of Fresno
Turning Point of Central California
Valley Teen Ranch
WestCare CA Inc
Clovis Unified School District
Updated 12/31/18
Retraining the Village
Goodwin Greenhouse
Centro La Familia
Fresno First Steps Homes
2018 FMCoC Financial Report
2018 Member Organizations
Bishops Advocacy Committee for the Homeless
Central California Legal Services (CCLS)
City of Clovis
Fresno EOC
Wings Advocacy Fresno
Fresno Housing Authority
Kings View
Madera County Department of Social Services
Marjaree Mason Center
Resources for Independence
Mental Health Systems Inc
Shawn Jenkins
2018 Individual Members
Poverello House
City of Fresno
Clinica Sierra Vista
Community Action Partnership of Madera County
County of Fresno Dept of Social Services/Behavioral Health
Fresno County Superintendent of Schools