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Belvedere Family Community
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Income & Exp. QTRLY Report
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| Sep – Nov 2020 | ||
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Income
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| Tithe / Donations | $ 42,531 | |
| Other Income | $ 4,287 | |
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Total Income
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$ 46,818 | |
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Expense
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| Contributions | $ 4,782 | |
| Belvedere Rent / Insurance | $ 1,960 | |
| Program & Project Exp | $ 2,617 | |
| Utility & Maintenance | $ 6,367 | |
| Transportation / Travel | $ 116 | |
| Payroll Expense | $ 25,986 | |
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Total Expense
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$ 41,828 | |
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Net Income/(Loss)
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$ 4,990 |