Financial Report2020-02-12T09:27:19-05:00

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

Your donations help us to serve our community.
Thank you for your generosity!

Belvedere Family Community
Income & Exp. QTRLY Report
Jun – Aug 2020
Income
Tithe / Donations $ 47,060
Other Income $ 2,502
Total Income
$ 49,562
Expense
Contributions $ 5,313
Belvedere Rent / Insurance $ 280
Program & Project Exp $ 2,144
Utility & Maintenance $ 5,393
Transportation / Travel $ 171
Payroll Expense $ 26,303
Total Expense
$ 39,604
Net Income/(Loss)
$ 9,958
Belvedere Family Community
Income & Exp. QTRLY Report
Mar – May 2020
Income
Tithe / Donations  $   46,493
Other Income  $     2,322
Total Income  $   48,815
Expense
Contributions  $     4,797
Belvedere Rent / Insurance  $     2,400
Program & Project Exp  $     1,794
Utility & Maintenance  $     6,894
Transportation / Travel  $        474
Payroll Expense  $   27,580
Total Expense  $   43,939
Net Income/(Loss)  $     4,876

 

Belvedere Family Community
Income & Exp. QTRLY Report
Dec 2019 – Feb 2020

 

Income
Tithe / Donations  $   61,129
Other Income  $     8,808
Total Income  $   69,937
Expense
Contributions  $     7,924
Belvedere Rent / Insurance  $     7,200
Program & Project Exp  $     9,193
Utility & Maintenance  $     8,093
Transportation / Travel  $     1,798
Payroll Expense  $   29,428
Total Expense  $   63,636
Net Income/(Loss)  $     6,301

 

 

 

 

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