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

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
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)
Belvedere Family Community
Income & Exp. QTRLY Report
June – August 2018
Income
Tithe / Donations $ 37,064
Other Income $ 6,684
Total Income
$ 43,748
Expense
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
$ 51,124
Net Income/Loss
$ (7,376)

 

 

 

Belvedere Family Community
Income & Exp. QTRLY Report
March – May ’18
Income
Tithe / Donations $ 43,651
Other Income $ 5,695
Total Income
$ 49,346
Expense
Contributions $ 7,063
Belvedere Rent / Insurance $ 7,200
Program & Project Exp $ 5,981
Utility & Maintenance $ 11,110
Transportation / Travel $ 2,276
Payroll Expense $ 27,576
Total Expense
$ 61,206
Net Income/Loss
$ (11,860)

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