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Belvedere Family Community
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Income & Exp. QTRLY Report
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| March – May ’18 | ||
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Income
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| Tithe / Donations | $ 43,651 | |
| Other Income | $ 5,695 | |
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Total Income
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$ 49,346 | |
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Expense
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| Contributions | $ 7,063 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 5,981 | |
| Utility & Maintenance | $ 11,110 | |
| Transportation / Travel | $ 2,276 | |
| Payroll Expense | $ 27,576 | |
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Total Expense
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$ 61,206 | |
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Net Income/Loss
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$ (11,860) |