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Belvedere Family Community
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Income & Exp. QTRLY Report
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| June – August ’19 | ||
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Income
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| Tithe / Donations | $ 39,284 | |
| Other Income | $ 5,104 | |
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Total Income
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$ 44,388 | |
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Expense
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| Contributions | $ 4,438 | |
| Belvedere Rent / Insurance | $ 7,200 | |
| Program & Project Exp | $ 4,226 | |
| Utility & Maintenance | $ 5,624 | |
| Transportation / Travel | $ 2,405 | |
| Payroll Expense | $ 26,784 | |
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Total Expense
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$ 50,677 | |
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Net Income/(Loss)
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$ (6,289) |
