Financial Report2018-07-09T17:36:57-04:00

Below is a brief quarterly financial report.
If you have any questions, please feel free to contact bookkeeper@belvederefamily.com.

Belvedere Family Community
Income & Exp. QTRLY Report
March – May ’19
Income
Tithe / Donations $ 44,303
Other Income $ 4,587
Total Income
$ 48,890
Expense
Contributions $ 5,313
Belvedere Rent / Insurance $ 7,200
Program & Project Exp $ 2,301
Utility & Maintenance $ 8,717
Transportation / Travel $ 2,125
Payroll Expense $ 28,625
Total Expense
$ 54,281
Net Income/(Loss)
$ (5,391)

 

Belvedere Family Community
Income & Exp. QTRLY Report
Dec ’18 – Feb ’19
Income
Tithe / Donations $ 68,165
Other Income $ 12,464
Total Income
$ 80,629
Expense
Contributions $ 12,766
Belvedere Rent / Insurance $ 7,200
Program & Project Exp $ 5,911
Utility & Maintenance $ 9,778
Transportation / Travel $ 2,101
Payroll Expense $ 28,911
Total Expense
$ 66,667
Net Income/(Loss)
$ 13,962
Belvedere Family Community
Income & Exp. QTRLY Report
Sept – Nov 2018
Income
Tithe / Donations  $   40,209
Other Income  $     9,699
Total Income  $   49,908
Expense
Contributions  $   35,068
Belvedere Rent / Insurance  $     7,200
Program & Project Exp  $   14,426
Utility & Maintenance  $     5,730
Transportation / Travel  $     3,565
Payroll Expense  $   28,662
Total Expense  $   94,651
Net Income/Loss  $  (44,743)

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