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Belvedere Family Community
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Income & Exp. QTRLY Report
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| Dec 21 – Feb 22 | ||
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Income
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| Tithe / Donations | $ 51,185 | |
| Other Income | $ 12,575 | |
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Total Income
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$ 63,760 | |
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Expense
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| Contributions | $ 11,420 | |
| Belvedere Rent / Insurance | $ 3,360 | |
| Program & Project Exp | $ 6,983 | |
| Utility & Maintenance | $ 14,904 | |
| Transportation / Travel | $ 72 | |
| Payroll Expense | $ 24,877 | |
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Total Expense
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$ 61,616 | |
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Net Income/(Loss)
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$ 2,144 |