Belvedere Family Community
Income & Exp. QTRLY Report
June – August 2018
Income
Tithe / Donations $ 37,064
Other Income $ 6,684
Total Income
$ 43,748
Expense
Contributions $ 4,564
Belvedere Rent / Insurance $ 7,200
Program & Project Exp $ 4,348
Utility & Maintenance $ 6,941
Transportation / Travel $ 2,127
Payroll Expense $ 25,944
Total Expense
$ 51,124
Net Income/Loss
$ (7,376)