Belvedere Family Community
Income and Expense Quarterly Report
Sept – Nov 2021
Income
Tithe / Donations $ 74,181
Other Income $ 8,940
Total Income
 $ 83,121
Expense
Contributions $ 15,232
Belvedere Rent / Insurance $ 1,960
Program & Project Exp $ 5,308
Utility & Maintenance $ 22,971
Transportation / Travel $ 102
Payroll Expense $ 23,077
Total Expense
 $ 68,650
Net Income/(Loss)
 $ 14,471