Belvedere Family Community | ||
Income & Exp. QTRLY Report | ||
Dec ’17 – Feb 2018 | ||
Income | ||
Tithe / Donations | $ 75,905 | |
Other Income | $ 8,892 | |
Total Income | $ 84,798 | |
Expense | ||
Contributions | $ 8,477 | |
Belvedere Rent / Insurance | $ 7,200 | |
Program & Project Exp | $ 4,503 | |
Utility & Maintenance | $ 9,471 | |
Transportation / Travel | $ 1,944 | |
Payroll Expense | $ 28,007 | |
Total Expense | $ 59,602 | |
Net Income/Loss | $ 25,196 |