Financials

Donation Usage

This page shows the regular monthly expenses for running OSgrid, Inc.

Breakdown of Monthly OSgrid Disbusements

Your tax deductible donations can help in this cause.

DONATIONS

Financial Reports for OSgrid, Inc.

These are the consolidated financial reports sent to the IRS and State of Texas each year.

Income and Disbursements 2021
Beginning Balance	TBP
Total Contributions	TBP
Operating Expenses	TBP
Paypal/Bank l Fees	TBP
Total Disbursements	TBP
End of Year Balance	TBP

Income and Disbursements 2020
Beginning Balance	10,709.00
Total Contributions	16,330.00
Operating Expenses	16,020.00
Paypal/Bank l Fees	817.00
Total Disbursements	16,837.00
End of Year Balance	10,202.00

Income and Disbursements 2019
Beginning Balance	8,762.00
Total Contributions	14,672.00
Operating Expenses	11,999.00
Paypal/Bank l Fees	726.00
Total Disbursements	12,725.00
End of Year Balance	10,709.00

Income and Disbursements 2018
Beginning Balance	4,627.00
Total Contributions	17,042.00
Operating Expenses	11,863.00
Paypal/Bank l Fees	1,044.00
Total Disbursements	12,907.00
End of Year Balance	8,762.00

Income and Disbursements 2017
Beginning Balance	2,407.00
Total Contributions	16,638.00
Operating Expenses	13,510.00
Paypal/Bank l Fees	908.00
Total Disbursements	14,418.00
End of Year Balance	4,627.00

Income and Disbursements 2016
Beginning Balance	3,521.00
Total Contributions	12,599.00
Operating Expenses	12,967.00
Paypal/Bank l Fees	746.00
Total Disbursements	13,648.00
End of Year Balance	2,407.00

Income and Disbursements 2015
Beginning Balance	4,816.00
Total Contributions	13,121.00
Operating Expenses	13,785.00
Paypal Fees	632.00
Total Disbursements	14,417.00
End of Year Balance	3,521.00

Income and Disbursements 2014
Beginning Balance	2,873.00
Total Contributions	16,981.00
Operating Expenses	14,195.00
Paypal Fees	843.00
Total Disbursements	15,038.00
End of Year Balance	4,816.00

Income and Disbursements 2013
Beginning Balance	0.00
Total Contributions	13,109.00
Operating Expenses	9,675.00
Paypal Fees	561.00
Total Disbursements	10,236.00
End of Year Balance	2,873.00