Belvedere Family Community
Income & Exp. QTRLY Report
| Sep – Nov 2023 | ||
|
Income
|
||
| Tithe / Donations | $ 62,230 | |
| Other Income | $ 5,170 | |
|
Total Income
|
$ 67,400 | |
|
Expense
|
||
| Contributions | $ 9,622 | |
| Belvedere Rent / Insurance | $ 7,870 | |
| Program & Project Exp | $ 6,927 | |
| Utility & Maintenance | $ 15,987 | |
| Transportation / Travel | $ 114 | |
| Payroll Expense | $ 31,805 | |
|
Total Expense
|
$ 72,325 | |
|
Net Income/(Loss)
|
$ (4,925) |
Belvedere Family Community
Income & Exp. QTRLY Report
June – Aug 2023
| Income | ||
| Tithe / Donations | $ 76,076 | |
| Other Income | $ 5,466 | |
| Total Income | $ 81,542 | |
| Expense | ||
| Contributions | $ 13,456 | |
| Belvedere Rent / Insurance | $ 6,220 | |
| Program & Project Exp | $ 7,910 | |
| Utility & Maintenance | $ 21,803 | |
| Transportation / Travel | $ 389 | |
| Payroll Expense | $ 28,505 | |
| Total Expense | $ 78,283 | |
| Net Income/(Loss) | $ 3,259 |