Belvedere Family Community | ||
Income & Exp. QTRLY Report | ||
March – May ’17 | ||
Income | ||
Tithe / Donations | $ 47,365 | |
Other Income | $ 5,924 | |
Total Income | $ 53,289 | |
Expense | ||
Contributions | $ 5,625 | |
Belvedere Rent / Insurance | $ 7,745 | |
Program & Project Exp | $ 4,986 | |
Utility & Maintenance | $ 8,262 | |
Transportation / Travel | $ 2,575 | |
Payroll Expense | $ 27,315 | |
Total Expense | $ 56,508 | |
Net Income/Loss | $ (3,219) |