Belvedere Family Community
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Income & Exp. QTRLY Report
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Jun – Aug 2020 | ||
Income
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Tithe / Donations | $ 47,060 | |
Other Income | $ 2,502 | |
Total Income
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$ 49,562 | |
Expense
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Contributions | $ 5,313 | |
Belvedere Rent / Insurance | $ 280 | |
Program & Project Exp | $ 2,144 | |
Utility & Maintenance | $ 5,393 | |
Transportation / Travel | $ 171 | |
Payroll Expense | $ 26,303 | |
Total Expense
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$ 39,604 | |
Net Income/(Loss)
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$ 9,958 |