Belvedere Family Community
Income & Exp. QTRLY Report
Dec 2019 – Feb 2020
Income
Tithe / Donations $ 64,129
Other Income $ 8,808
Total Income
$ 72,937
Expense
Contributions $ 7,924
Belvedere Rent / Insurance $ 7,200
Program & Project Exp $ 9,176
Utility & Maintenance $ 8,093
Transportation / Travel $ 1,798
Payroll Expense $ 29,428
Total Expense
$ 63,619
Net Income/(Loss)
$ 9,318