Belvedere Family Community
Income & Exp. QTRLY Report
Dec ’17 – Feb 2018
Income
Tithe / Donations  $   75,905
Other Income  $     8,892
Total Income  $   84,798
Expense
Contributions  $     8,477
Belvedere Rent / Insurance  $     7,200
Program & Project Exp  $     4,503
Utility & Maintenance  $     9,471
Transportation / Travel  $     1,944
Payroll Expense  $   28,007
Total Expense  $   59,602
Net Income/Loss  $   25,196