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 |