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Belvedere Family Community
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Income & Exp. QTRLY Report
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| Jun – Aug 2020 | ||
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Income
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| Tithe / Donations | $ 47,060 | |
| Other Income | $ 2,502 | |
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Total Income
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$ 49,562 | |
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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 | |
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Total Expense
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$ 39,604 | |
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Net Income/(Loss)
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$ 9,958 |
