2016 - Financial Statement

NewHope2008 Nonprofit Organization
P. O. Box 10635, Westminster, CA 92685
www.NewHope2008.org
Email: NewHope2008.charity@yahoo.com
 
2016 - Revenue and Expense Report  Received Spent Forward to 2017
Notebooks/Bicycle Projects 10232 9802 430
Housing Projects 33608 33608 0
Well Project 10827 10827 0
Laptops (42 laptops) - carried over 10 laptops to 2017 14954 14954 Ten laptops
College Scholarship Project 15302 11802 3500
Food Assistance for the Elderly 7102 7102 0
Special Projects 16710 16710 0
Rice Project 13306 13306 0
Toys Project for Elementary Schools 2305 2305 0
Christmas Gifts Project for College Students 1062 1062 0
To-be-Determined Projects 8697 0 8697
PayPal Fee 248 248 0
Admin costs (web hosting, po box rental, tax filing, stamps, phone) 537 537 0
Total received in 2016 plus amount forwarded from prior year 134890 0
Total spent in 2015 for all projects 122263
Total balance to be  forwarded to 2017 12627
** Balance forwarded from donations received in 2016 1800
**Total donations received  in 2016 133090
 
2016- Accomplishments
  • Built 22 houses for the homeless/needy families
  • Built 29 wells for the poverty-stricken families
  • Distributed 22.5 tons of rice to 1075+ needy families
    • (16 tons to 800 families suffered from dead fish in Quang Binh
    • 5.5 tons to 275 families suffered from Salted water in Cai Mon
    • 1 ton from other special projects)
  • Awarded 100 bicycles to the needy students from 9 schools
  • Awarded 18,540 notebooks to 1427 students from 12 schools
  • Sponsored food for 134 elderly/disabled families ($50 each family)
  • Awarded 27 college scholarships to 27 needy students
    ($400 each, 1 special scholarship for a medical student $1000)
  • Distributed 32 laptops to needy college students
    (25 undergrads, 7 grads)
  • Distributed 130 toys for 4 schools (2 elementary, 2 kindergarten)
                           

Comprehensive Financial Statement from 2008 to 2016

Revenue and Expense from 01/01/2008  to 12/31/2016
    Forward
  
               
Incorporated date: 8/26/2008
    To Next Houses Wells Bicycles Notebooks Rice Scholarships Sickly/ Oil
This summary includes funding prior to incorporation
Received Spent Year Built Built Given Given Dist Awarded Disabled Bottles Laptops
Total Funding Received in 2008:  from 01/01/08 to 08/25/08
37204 37204 * * * * * * * *
Total Funding Received in 2008 : from 08/26/08 to 12/31/08
13095 10600 2495 28 58 11270 4 8 0 0
Total Funding Received in 2009
29609 29654 2450 19 50 13040 6 8 0 0
Total Funding Received in 2010
69786 56589 15647 24 60 20000 19 14 80 0
Total Funding Received in 2011
90837 103021 3463 37 90 22500 19 32 101 2240
Total Funding Received in 2012 56430 56043 3850 26 51 16360 13 25 80 0
Total Funding Received in 2013 60938 57878 6910 22 50 17440 25 28 78 0
Total Funding Received in 2014 57282 60984
3208
18 40 23780 13 29 145 1152
Total Funding Received in 2015 71127 72535
1800
22 17 40 16700 15 26 129 1102
Total Funding Received in 2016 133090 122263
12627
 22 29 100 18540 22.5 27 134 0 32
Total from 2008 - 2016
619398 606771
12627
 218 46 539 159630 136.5 197 747 4494 32
Balance Forwarded to 2017: $12627
Laptops Forwarded to 2017: 10

 

Accomplishments from 2008 to 2016
Houses Built: 218
Wells Built: 46
Bicycles Distributed: 539
Notebooks Distributed: 159,630
Scholarships Awarded: 197
Laptop Awarded: 32
Rice Distributed: 136.5 tons
Elderly/Sickly/Disable families helped: 747
Green Menthol Oil Bottles Distributed: 4494