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Belvedere Family Community
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Income & Exp. QTRLY Report
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| June – August ’17 | ||
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Income
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| Tithe / Donations | $ 43,063 | |
| Other Income | $ 5,422 | |
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Total Income
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$ 48,485 | |
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Expense
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| Contributions | $ 13,454 | |
| Belvedere Rent / Insurance | $ 5,630 | |
| Program & Project Exp | $ 5,851 | |
| Utility & Maintenance | $ 6,689 | |
| Transportation / Travel | $ 3,550 | |
| Payroll Expense | $ 25,070 | |
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Total Expense
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$ 60,244 | |
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Net Income/Loss
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$ (11,759) |
