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Belvedere Family Community
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Income & Exp. QTRLY Report
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| March – May ’19 | ||
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Income
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| Tithe / Donations | $ 44,303 | |
| Other Income | $ 4,587 | |
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Total Income
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$ 48,890 | |
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Expense
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| Contributions | $ 5,313 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 2,301 | |
| Utility & Maintenance | $ 8,717 | |
| Transportation / Travel | $ 2,125 | |
| Payroll Expense | $ 28,625 | |
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Total Expense
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$ 54,281 | |
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Net Income/(Loss)
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$ (5,391) |
