Belvedere Family Community
Income & Exp. QTRLY Report
Mar – May 2020
Income
Tithe / Donations  $   46,493
Other Income  $     2,322
Total Income  $   48,815
Expense
Contributions  $     4,797
Belvedere Rent / Insurance  $     2,400
Program & Project Exp  $     1,794
Utility & Maintenance  $     6,894
Transportation / Travel  $        474
Payroll Expense  $   27,580
Total Expense  $   43,939
Net Income/(Loss)  $     4,876