________________
JAINA Financial Summary - 2013
102.0
Income
1001 Bookstore Committee and Mahavira Book Revenue
1002 Calendar Committee Revenue
1003 Education Committee Revenue
1006 Long Range Planning Committee Revenue
1007 Media Production Committee Revenue
1008 Jain Networking Forum (JNF) Committee Revenue
1009 Patron Program Committee Revenue
1010 Pilgrimage Committee Revenue
1011 Jiv Daya Committee Revenue
1014 Public Affairs Committee Revenue
1017 V.R. Gandhi Scholarship Committee Revenue
1021 Jain Milan Committee Revenue
1022 Jaina 99 Yatra Committee Revenue
1029 Academic Liaison Committee Revenue
Total Income
Gross Profit (Loss)
[Unaudited]
Presented By: Gunvant Shah, JAINA Treasurer
1030 World Community Service Committee Revenue
1055 Academic Scholarship Fund Revenue
1056 Student Loan Program Revenue
1060 Jain Digest Committee Revenue
1065 Overseas Donation Committee Revenue
1070 JAINA General Fund Revenue
1200 JAINA Convention Revenue
1325 YJA Revenue
1375 YJP Revenue
8010 Interest Income
Other $147,705.97
Total 1030 World Com... $38,091.36
Total 1070 JAINA Gen... $69,516.23
002 Calendar Commit... 78,727.48
1065 Overseas Donati... $108,493.14
17,050.00
78,727.48
8,320.00
280.95
5,087.00
1,901.00
251.00
1,425.00
22,906.00
3,154.85
1,000.00
27,081.04
571.00
6,000.00
38,091.36
16,000.00
100.00
1,380.00
108,493.14
69,516.23
894,766.13
33,664.48
891.00
642.65
$ 1,337,300.31
$ 153,835.92
40.00
Total 12 $894,766
1905
Expenses
2001 Bookstore Committee and Mahavira Book Expense
2002 Calendar Committee Expense
2003 Education Committee Expense
2006 Long Range Planning Committee Expense
2007 Media Production Committee Expense
2008 Jain Networking Forum (JNF) Committee Expense
2009 Patron Program Committee Expense
2010 Pilgrimage Committee Expense
2011 Jiv Daya Committee Expense
2014 Public Affairs Committee Expense
2017 V.R. Gandhi Scholarship Committee Expense
2021 Jain Milan Committee Expense
2022 Jaina 99 Yatra Committee Expense
2029 Academic Liaison Committee Expense
2030 World Community Service Committee Expense
2055 Academic Scholarship Fund Expense
2056 Student Loan Program Expense
2060 Jain Digest Committee Expense
2065 Overseas Donation Committee Expense
2070 JAINA General Fund Expense
2200 JAINA Convention Expense
2325 YJA Expense
2375 YJP Expense
Total Expense
2
Other $249,722.77
Total 2325 YJA Expen... $63,237.21
2002 Calendar Commit... $74,112.05
Total 2070 JAINA Gen... $94,439.42
2065 Overseas Donati... $108,493.14
5
JAIN DIGEST
8
3
12,516.78
74,112.05 13,279.32
6,212.12
8,022.61
151.84
7.53
30,745.00
25,468.06
10,594.65
6,030.00
7,038.57
3,700.93
6,000.00
59,652.46
14,688.37 3.00 45,580.55
108,493.14
94,439.42
901,131.64
63,237.21
30.98
$ 1,491,136.23
Total 2200 $901,131.6.
I AUG-SEP 2014 9
%
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