Belvedere Family Community
Income & Exp. QTRLY Report
March – May 2022
Income
Tithe / Donations $ 54,728
Other Income $ 5,599
Total Income
$ 60,327
Expense
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
$ 53,405
Net Income/(Loss)
$ 6,922