Financial Report

Belvedere Family Community
Income & Exp. QTRLY Report

	Sep – Nov 2023
Income
	Tithe / Donations	$ 62,230
	Other Income	$ 5,170
Total Income		$ 67,400
Expense
	Contributions	$ 9,622
	Belvedere Rent / Insurance	$ 7,870
	Program & Project Exp	$ 6,927
	Utility & Maintenance	$ 15,987
	Transportation / Travel	$ 114
	Payroll Expense	$ 31,805
Total Expense		$ 72,325
Net Income/(Loss)		$ (4,925)

Belvedere Family Community
Income & Exp. QTRLY Report
June – Aug 2023

Income
	Tithe / Donations	$ 76,076
	Other Income	$ 5,466
Total Income		$ 81,542
Expense
	Contributions	$ 13,456
	Belvedere Rent / Insurance	$ 6,220
	Program & Project Exp	$ 7,910
	Utility & Maintenance	$ 21,803
	Transportation / Travel	$ 389
	Payroll Expense	$ 28,505
Total Expense		$ 78,283
Net Income/(Loss)		$ 3,259

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Past reports are viewable on next pages.

Description:

Income:
Tithes = Donations from our members
Other = income received from various other sources, including support from church headquarters

Expenses:
Contributions = funds offered from BFC to our headquarters
Rent/Insurance = self explanatory
Program/Project = various activities and events
Maintenance = repairs and upkeep of our buildings
Travel = typically pastor’s transportation costs for church activities
Payroll = support for our pastor and staff

Note that all amounts are quarterly totals for a three month period.