Belvedere Family Community
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Income & Exp. QTRLY Report
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June – August 2018 | ||
Income
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Tithe / Donations | $ 37,064 | |
Other Income | $ 6,684 | |
Total Income
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$ 43,748 | |
Expense
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Contributions | $ 4,564 | |
Belvedere Rent / Insurance | $ 7,200 | |
Program & Project Exp | $ 4,348 | |
Utility & Maintenance | $ 6,941 | |
Transportation / Travel | $ 2,127 | |
Payroll Expense | $ 25,944 | |
Total Expense
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$ 51,124 | |
Net Income/Loss
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$ (7,376) |