Profit & Loss Prev Year Comparison January through December 2014

Ordinary Income/Expense                   Jan-Dec 14         Jan-Dec 13    $ Change    % Change
Income
Public Support
Contributions
Donations – restricted
Donation-restricted- GOTG                       0.00                $740.00      -$740.00       -100.0%
Donations restricted Clallam Co               0.00                 $150.00      -$150.00       -100.0%
Donations restricted HOTH                $200.00                       0.00       $200.00        100.0%
Total Donations – restricted                $200.00                 $890.00     -$690.00         -77.5%
Donations – unrestricted
Combined Federal Campaign           $4,192.25               $6,520.15   -$2,327.90         -35.7%
Donations – unrestricted – Other     $5,793.89              $4,396.78      $1,397.11           31.8%
Total Donations – unrestricted         $9,986.14             $10,916.93      -$930.79           -8.5%
Total Contributions                            $10,186.14            $11,806.93    -$1,620.79         -13.7%
Total Public Support                          $10,186.14            $11,806.93     -$1,620.79        -13.7%
Revenue
Coins Sales
Coin Sales Revenue                                      0.00                   $60.00          -$60.00      -100.0%
Total Coins Sales                                          0.00                    $60.00          -$60.00      -100.0%
Patch Sales
Patch Sales Revenue                             $864.00                    $81.00          $783.00       966.7%
Total Patch Sales                                   $864.00                    $81.00          $783.00       966.7%
Total Revenue                                        $864.00                   $141.00          $723.00       512.8%
Total Income                                      $11,050.14               $11,947.93        -$897.79          -7.5%
Gross Profit                                        $11,050.14               $11,947.93         -$897.79         -7.5%
Expense
Awards and Grants                                $916.27                          0.00           $916.27       100.0%
Charitable Contributions                 $2,350.00                $3,000.00        -$650.00        -21.7%
Fundraising
Inventory Purchase
Coins                                                              0.00                      $38.76            -$38.76      -100.0%
Total Inventory Purchase                          0.00                      $38.76            -$38.76     -100.0%
Shipping of patches                                   $2.50                          0.00               $2.50        100.0%
Ships Store                                                    0.00                     $121.85          -$121.85      -100.0%
Total Fundraising                                      $2.50                     $160.61           -$158.11        -98.4%
Gathering of the Guard                        $750.00                    $470.00          $280.00         59.6%
Management & General
Office Expense
Bank Service Charge                               $20.00                         $1.95              $18.05        925.6%
Finance                                                           0.00                     $157.85          -$157.85      -100.0%
Merchant Fees                                          $20.58                          0.00              $20.58       100.0%
Postage                                                      $135.93                      $16.76              $119.17        711.0%
Total Office Expense                                $176.51                    $176.56              -$0.05           0.0%
Total Management & General                $176.51                    $176.56              -$0.05           0.0%
Printing and Copying                                    0.00                    $357.72           -$357.72    -100.0%
Program
Bears
Beret Pin, PGR Patch, etc                        $367.80                       0.00             $367.80     100.0%
Bears – Other                                                     0.00                $239.80           -$239.80   -100.0%
Total Bears                                                  $367.80                $239.80             $128.00       53.4%
HOTH mission expenses                                0.00                 $403.63           -$403.63   -100.0%
Plaques                                                         $517.79                  $415.22              $102.57       24.7%
Supplies for missions
Coins                                                        $6,483.84                   $485.34        $5,998.50  1,235.9%
Flags                                                                   0.00                    $266.19          -$266.19   -100.0%
Patches                                                      $1,422.39                 $118.77        $1,303.62    1,097.6%
Supplies for missions – Other                   $60.60                $490.00         -$429.40        -87.6%
Total Supplies for missions                  $7,966.83              $1,360.30       $6,606.53       485.7%
Total Program                                         $8,852.42              $2,418.95        $6,433.47      266.0%
Website fee                                                  $578.25                 $647.90            -$69.65       -10.8%
Total Expense                                        $13,625.95               $7,231.74        $6,394.21        88.4%
Net Ordinary Income                           -$2,575.81                $4,716.19      -$7,292.00     -154.6%
Net Income                                             -$2,575.81                $4,716.19      -$7,292.00     -154.6%

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