Income Statement: January 1, 2004 to December 31, 2004

Revenue Donations from HDS payroll $2290.00 Donations from regular contributors $2997.00 Donations from LaserMonks $1000.00 Contributions from St Pat's school $15.00 Total Revenue $6302.00		Expenses Tuition payments $3000.00 After school tutoring $1160.00 Upgrade to classroom server $620.00 Bank and money transfer fees $171.00 Total Expenditures $4951.00 NET GAIN/LOSS  $1351.00

Balance Sheet: Year Ending December 31, 2004

Assets
Cash balance at end of previous year	$815.50
Cash increase from current year	$1351.00
Accounts Receivable	$0
Other	$0
Total Assets	$2166.50
Liabilities
Accounts Payable	$0
Grants Payable	$0
Loans and Notes	$0
Total Liabilities	$0
FUND BALANCE	$2166.50
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