2020-10-29 OMA Agenda - Board of Trustees

The Obesity Treatment Foundation Profit & Loss YTD Comparison September 2020

Jul-Sep 20

Jan - Sep 20

Income

6300 Products

$

-

$

395.00

6400 Individual Donation

-

110.60

6500 Corporate Donation

16.09

51.25

6700 Interest/Investment Income

29.28

88.85

Total Income

45.37

645.70

Expense

7100 Marketing/Fundraising

-

177.00

7200 Programs

-

2,222.65

7300 Board of Directors

570.00

570.00

7400 Professional Services

112.50

502.50

7500 Office & Administrative

335.40

1,473.40

Total Expense

1,017.90

4,945.55

Net Income

$

(972.53)

$

(4,299.85)

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