Belvedere Family Community
Income & Expense
Quarterly Report
March – May, 20201
|
Income
|
||
| Tithe / Donations | $ 44,961 | |
| Other Income | $ 6,609 | |
|
Total Income
|
$ 51,570 | |
|
Expense
|
||
| Contributions | $ 5,008 | |
| Belvedere Rent / Insurance | $ 1,980 | |
| Program & Project Exp | $ 7,315 | |
| Utility & Maintenance | $ 69,925 | |
| Transportation / Travel | $ 150 | |
| Payroll Expense | $ 29,405 | |
|
Total Expense
|
$ 113,783 | |
|
Net Income/(Loss)
|
$ (62,213) |