Belvedere Family Community
Income & Exp. QTRLY Report
Dec 2019 – Feb 2020

 

Income
Tithe / Donations  $   61,129
Other Income  $     8,808
Total Income  $   69,937
Expense
Contributions  $     7,924
Belvedere Rent / Insurance  $     7,200
Program & Project Exp  $     9,193
Utility & Maintenance  $     8,093
Transportation / Travel  $     1,798
Payroll Expense  $   29,428
Total Expense  $   63,636
Net Income/(Loss)  $     6,301