Belvedere Family Community
Income & Expense
Quarterly Report
Sept-Nov 2022
Income
Tithe / Donations $ 75,662
Other Income $ 10,052
Total Income
$ 85,714
Expense
Contributions $ 15,616
Belvedere Rent / Insurance $ 2,800
Program & Project Exp $ 14,241
Utility & Maintenance $ 21,795
Transportation / Travel $ 303
Payroll Expense $ 26,799
Total Expense
$ 81,554
Net Income/(Loss)
$ 4,160