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Belvedere Family Community
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Income & Expense
Quarterly Report |
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| Dec 22 – Feb 23 | ||
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Income
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| Tithe / Donations | $ 83,088 | |
| Other Income | $ 11,615 | |
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Total Income
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$ 94,703 | |
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Expense
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| Contributions | $ 17,762 | |
| Belvedere Rent / Insurance | $ 3,060 | |
| Program & Project Exp | $ 9,377 | |
| Utility & Maintenance | $ 22,989 | |
| Transportation / Travel | $ 224 | |
| Payroll Expense | $ 26,386 | |
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Total Expense
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$ 79,798 | |
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Net Income/(Loss)
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$ 14,905 |
