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Belvedere Family Community
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Income & Exp. QTRLY Report
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| Dec ’18 – Feb ’19 | ||
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Income
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| Tithe / Donations | $ 68,165 | |
| Other Income | $ 12,464 | |
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Total Income
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$ 80,629 | |
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Expense
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| Contributions | $ 12,766 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 5,911 | |
| Utility & Maintenance | $ 9,778 | |
| Transportation / Travel | $ 2,101 | |
| Payroll Expense | $ 28,911 | |
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Total Expense
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$ 66,667 | |
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Net Income/(Loss)
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$ 13,962 |