|
Income
|
|||
| Tithe / Donations | $ 70,509 | ||
| Other Income | $ 10,252 | ||
|
Total Income
|
$ 80,761 | ||
|
Expense
|
|||
| Contributions | $ 11,645 | ||
| Belvedere Rent / Insurance | $ 840 | ||
| Program & Project Exp | $ 2,732 | ||
| Utility & Maintenance | $ 10,522 | ||
| Transportation / Travel | $ 54 | ||
| Payroll Expense | $ 26,601 | ||
|
Total Expense
|
$ 52,394 | ||
|
Net Income/(Loss)
|
$ 28,367 | ||
