|
Belvedere Family Community
|
||
|
Income & Exp. QTRLY Report
|
||
| June – August 2021 | ||
|
Income
|
||
| Tithe / Donations | $ 47,315 | |
| Other Income | $ 3,101 | |
|
Total Income
|
$ 50,416 | |
|
Expense
|
||
| Contributions | $ 8,847 | |
| Belvedere Rent / Insurance | $ 2,000 | |
| Program & Project Exp | $ 3,074 | |
| Utility & Maintenance | $ (14,726) | |
| Transportation / Travel | $ 120 | |
| Payroll Expense | $ 29,983 | |
|
Total Expense
|
$ 29,298 | |
|
Net Income/(Loss)
|
$ 21,118 |