PASEN.org Financial Statement for FY2021

Revenue

     Advocacy Work

5,706.12

     Discounts

-380.00

     Donations

447.62

     Interest Income

0.26

     Membership Fees

11,622.50

     Rental of Assistive Technology

451.00

     Tutoring

6,545.00

Total Income

$ 24,392.50

Expenditures

     Bank Charges & Fees

164.00

     PayPal Fees

195.23

     Quickbook Fees

518.19

Total Bank Charges & Fees

$ 877.42

     Contractors

6,821.38

     Dues & Subscriptions

1,290.10

     Interest Paid

-31.38

     Job Supplies

767.65

     Legal & Professional

4,601.80

     Office Supplies & Software

3,882.79

     Tutoring Expenses

278.25

     Other expenses

400.73

Total Expenditures

$ 18,888.74

Net Revenue

$ 5,503.76

Tax-exempt nonprofits are required to provide copies, upon request, of their three most recently filed annual information returns (IRS Form 990) and their application for tax-exemption. If you would like a copy of our most recent filings, please contact our Director of Operations at john@aesa.group

To demonstrate a commitment to transparency and to make it easier for those seeking financial information to view these documents, we offer our most recent financial statement here and will share our other financial records upon request.