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