Belvedere Family Community
Income & Expense
Quarterly Report
March – May, 20201
Income
|
||
Tithe / Donations | $ 44,961 | |
Other Income | $ 6,609 | |
Total Income
|
$ 51,570 | |
Expense
|
||
Contributions | $ 5,008 | |
Belvedere Rent / Insurance | $ 1,980 | |
Program & Project Exp | $ 7,315 | |
Utility & Maintenance | $ 69,925 | |
Transportation / Travel | $ 150 | |
Payroll Expense | $ 29,405 | |
Total Expense
|
$ 113,783 | |
Net Income/(Loss)
|
$ (62,213) |