Belvedere Family Community
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Income & Exp. QTRLY Report
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Sept – Nov ’17 | ||
Income
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Tithe / Donations | $ 60,097 | |
Other Income | $ 10,370 | |
Total Income
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$ 70,467 | |
Expense
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Contributions | $ 7,541 | |
Belvedere Rent / Insurance | $ 7,200 | |
Program & Project Exp | $ 5,807 | |
Utility & Maintenance | $ 8,803 | |
Transportation / Travel | $ 3,167 | |
Payroll Expense | $ 27,312 | |
Total Expense
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$ 59,830 | |
Net Income/Loss
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$ 10,637 |