Encampment Financial Support Documentation

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WRC is publishing the financial records of donation income and expenses during our housing insecurity community building with unhoused Philadelphians that manifested into Camp James Talib-Dean, Camp Teddy, and Camp Prosperity.

Our period of financial responsibilities for the camps extended from June 10, 2020 – September 22, 2020 in the form resident directed purchasing of material resources for infrastructure, resources for daily basic needs, sanitation contracts, and digital/cash reimbursements.

Cash App*

Income: $12,171 (GROSS) – (FEES) = $11,836.83 (NET)

Expenses: $334.17 (FEES) + $3,953.17 (Digital Reimbursements) = $4,287.34

PayPal*

Income: $8,775.75 (GROSS) – (FEES) = $8,543.15 (NET)

Expenses: $232.6 (FEES) + $476 (Digital Reimbursements) = $708.6

Bank Records

Income: $16,210.39 (Total Bank deposits from Cash App & PayPal accounts)

Expenses: $17,868.16 (Total) = $12,075.32 (Porta-Potty & Hand-washing stations) + $2,680 (Cash Reimbursements, Camp Resident Cash Support) + $1,455.07 (Supply Support)

Receipts

Expenses: $5,940.59 (Cash & Digital Reimbursement Receipts, Camp Resident Cash Support Receipts, Camp Supplies Purchases)

*May Require Page Refresh

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