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Distribution of Funds

Month of: 2024-08

Generated: 2025-12-28


Totals


Table Heading
Gross Revenue: 4,920.50
Refunds: 0.00
Credit Card Fees: 147.62
Service Fees: 246.03
Admin Fees: 738.08
Net Revenue: 3,788.77

Authors


Author: Collaborative for Children

Revenue Account:
Author Revenue: 324.00
% of Gross: 6.58
Refunds: 0.00
CC Fees: 9.72
Service Fees: 16.20
Admin Fees: 48.60
Net Revenue: 249.48
Author Take-home: 99.79


Author: First 3 Years

Revenue Account:
Author Revenue: 80.00
% of Gross: 1.63
Refunds: 0.00
CC Fees: 2.40
Service Fees: 4.00
Admin Fees: 12.00
Net Revenue: 61.60
Author Take-home: 24.64


Author: Jodi Nerren

Revenue Account:
Author Revenue: 20.00
% of Gross: 0.41
Refunds: 0.00
CC Fees: 0.60
Service Fees: 1.00
Admin Fees: 3.00
Net Revenue: 15.40
Author Take-home: 6.16


Author: Lakshmi Mahadevan

Revenue Account:
Author Revenue: 134.50
% of Gross: 2.73
Refunds: 0.00
CC Fees: 4.04
Service Fees: 6.73
Admin Fees: 20.18
Net Revenue: 103.55
Author Take-home: 41.42


Author: Rachel Walker

Revenue Account:
Author Revenue: 392.00
% of Gross: 7.97
Refunds: 0.00
CC Fees: 11.76
Service Fees: 19.60
Admin Fees: 58.80
Net Revenue: 301.84
Author Take-home: 120.74


Author: Stephen Green

Revenue Account:
Author Revenue: 3,970.00
% of Gross: 80.68
Refunds: 0.00
CC Fees: 119.10
Service Fees: 198.50
Admin Fees: 595.50
Net Revenue: 3,056.90
Author Take-home: 1,222.76


Unit Distribution


Unit Total: 2,273.26
Operating Total: 681.98
Payroll Total: