Belvedere Family Community
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Income & Exp. QTRLY Report
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March – May 2022 | ||
Income
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Tithe / Donations | $ 54,728 | |
Other Income | $ 5,599 | |
Total Income
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$ 60,327 | |
Expense
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Contributions | $ 12,244 | |
Belvedere Rent / Insurance | $ 2,660 | |
Program & Project Exp | $ 4,314 | |
Utility & Maintenance | $ 8,486 | |
Transportation / Travel | $ 136 | |
Payroll Expense | $ 25,565 | |
Total Expense
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$ 53,405 | |
Net Income/(Loss)
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$ 6,922 | |