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Belvedere Family Community
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Income & Exp. QTRLY Report
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| Sept – Nov ’17 | ||
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Income
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| Tithe / Donations | $ 60,097 | |
| Other Income | $ 10,370 | |
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Total Income
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$ 70,467 | |
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Expense
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| Contributions | $ 7,541 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 5,807 | |
| Utility & Maintenance | $ 8,803 | |
| Transportation / Travel | $ 3,167 | |
| Payroll Expense | $ 27,312 | |
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Total Expense
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$ 59,830 | |
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Net Income/Loss
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$ 10,637 |