Belvedere Family Community
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Income & Expense
Quarterly Report |
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Sept-Nov 2022 | ||
Income
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Tithe / Donations | $ 75,662 | |
Other Income | $ 10,052 | |
Total Income
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$ 85,714 | |
Expense
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Contributions | $ 15,616 | |
Belvedere Rent / Insurance | $ 2,800 | |
Program & Project Exp | $ 14,241 | |
Utility & Maintenance | $ 21,795 | |
Transportation / Travel | $ 303 | |
Payroll Expense | $ 26,799 | |
Total Expense
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$ 81,554 | |
Net Income/(Loss)
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$ 4,160 | |